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jaime gonzalez garza s a de c v is a , and company. This page shows the major manufacturers of JAIME GONZALEZ GARZA S A DE C V. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of JAIME GONZALEZ GARZA S A DE C V.


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address of jaime gonzalez garza s a de c v:

golfo de mexico no 187 col la fe san nicolas de los garza nle 66477


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Supplier list of JAIME GONZALEZ GARZA S A DE C V

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jaime gonzalez garza s a de c v imports
most of their products from:

  • 1. INDIA
  • 2. ROMANIA
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  • CHIRIPAL POL…

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2024-02-02

32 PKG

21190.83KG

01X40 TOTAL 32 PALLETS 96 RO LLS ON 32 PALLETS 96 ROLLS OF METALLIZED BOPP FILM AS PER BUYER S ORDER NO.: PL7761 DATE D 04.11.2023 H.S. CODE: 3921 9094 INVOICE NO: E1523 DTD: 2 2.11.2023 TOTAL NET WT : 1933 1.01 KGS SB NO: 5487868 DATED 22.11.2023 FREIGHT PREPAI D

HS 392190

2024-02-02

32 PKG

21155KG

01X40 TOTAL 32 PALLETS 96 RO LLS ON 32 PALLETS 96 ROLLS OF METALLIZED BOPP FILM AS PER BUYER S ORDER NO.: PL7761 DAT ED 04.11.2023 H.S. CODE: 3921 9094 INVOICE NO: E1526 DTD: 2 4.11.2023 TOTAL NET WT : 1926 4.09 KGS SB NO: 5552705 DATED 24.11.2023 FREIGHT PREPAI D

HS 392190

2023-11-30

28 PKG

21418.08KG

01X40 TOTAL 28 PALLETS 109 R OLLS ON 28 PALLETS ( ONE HU NDRED NINE ROLLS ON TWENTY EIG HT PALLETS ) 65 ROLLS OF B OPP FILM 44 ROLLS OF METALLIZ ED BOPP FILM AS PER BUYER S O RDER NO.: 82523 DTD: 25.08.202 3 H.S. CODE: 39219094, 392020 20 INVOICE NO: E1211, E1212 D TD: 30.09.2023 TOTAL NET WT : 19413.630 KGS SB NO: 4355701 , 4356424 DT: 03.10.2023 F REIGHT PREPAID

HS 392190

2023-11-30

40 PKG

42551.76KG

02X40 TOTAL 40 PALLETS 230 R OLLS ON 40 PALLETS ( TWO HU NDRED THIRTY ROLLS ON FORTY PA LLETS ) 230 ROLLS OF BOPP FILM AS PER BUYER S ORDER NO. : 199231 DTD: 19.09.2023 H.S. CODE: 39202020 INVOICE NO: E 1209 DTD: 30.09.2023 & E1213 D TD: 03.10.2023 TOTAL NET WT : 38995.10 KGS SB NO: 4355601 DT: 03.10.2023 SB NO: 4429769 DT: 06.10.2023 FREIGHT PR EPAID02X40 TOTAL 40 PALLETS 230 R OLLS ON 40 PALLETS ( TWO HU NDRED THIRTY ROLLS ON FORTY PA LLETS ) 230 ROLLS OF BOPP FILM AS PER BUYER S ORDER NO. : 199231 DTD: 19.09.2023 H.S. CODE: 39202020 INVOICE NO: E 1209 DTD: 30.09.2023 & E1213 D TD: 03.10.2023 TOTAL NET WT : 38995.10 KGS SB NO: 4355601 DT: 03.10.2023 SB NO: 4429769 DT: 06.10.2023 FREIGHT PR EPAID

HS 392020

2023-11-22

24 PKG

21498.37KG

01X40 TOTAL 24 PALLETS 126 R OLLS ON 24 PALLETS ( ONE HUND RED TWENTY SIX ROLLS ON THIRTY FOUR PALLETS ) 108 ROLLS OF BOPP FILM 18 ROLLS OF METALL IZED BOPP FILM AS PER BUYER S ORDER NO.: 82523 DTD: 25.08.2 023 H.S. CODE: 39219094, 3920 2020 INVOICE NO: E1137, E1138 DTD: 27.09.2023 TOTAL NET WT : 19550.680 KGS SB NO: 42556 84, 4255675 DT: 28.09.2023 FREIGHT PREPAID

HS 392190

2023-11-03

42 PCS

50278KG

02X40 TOTAL 42 PACKAGES 222 ROLLS ON 42 PACKAGES ( TWO HUNDRED TWENTY TWO ROLLS ON FORTY TWO PALLETS ) 174 ROLLS OF BOPP FILM 48 ROLLS OF METALLIZED BOPP FILM AS PER BUYER S ORDER NO.: 28623 DTD: 31.07.2023 H.S. CODE: 39202020, 39219094 INVOICE NO: E0977, E0978 DTD: 29.08.2023 INVOICE NO: E0990 DTD: 31.08.2023 TOTAL NET WT : 39163.06 KGS SB NO: 3571242, 3571235 DT: 30.08.2023 SB NO: 3630154 DT: 01.09.2023 FREIGHT PREPAID02X40 TOTAL 42 PACKAGES 222 ROLLS ON 42 PACKAGES ( TWO HUNDRED TWENTY TWO ROLLS ON FORTY TWO PALLETS ) 174 ROLLS OF BOPP FILM 48 ROLLS OF METALLIZED BOPP FILM AS PER BUYER S ORDER NO.: 28623 DTD: 31.07.2023 H.S. CODE: 39202020, 39219094 INVOICE NO: E0977, E0978 DTD: 29.08.2023 INVOICE NO: E0990 DTD: 31.08.2023 TOTAL NET WT : 39163.06 KGS SB NO: 3571242, 3571235 DT: 30.08.2023 SB NO: 3630154 DT: 01.09.2023 FREIGHT PREPAID

HS 392020

2023-09-24

45 PKG

50068KG

FREIGHT PREPAID02X40 TOTAL 45 PALLETS 271 ROLLS ON 45 PALLETS ( TWO HUNDRED SEVENTY ONE ROLLS ON FORTY FIVEPALLETS ) 271 ROLLS OF BOPP FILM AS PER BUYER S ORDER NO.: 28623 DTD: 28.06.20 H.S. CODE: 39202020 INVOICE NO: E0811, E0813 DTD: 31.07.2023 TOTAL NET WT : 39037.40 KGS SB NO: 2909132, 2909129 DT: 02.08.2023 FREIGHT PREPAID

HS 392020

2023-09-08

66 PKG

49852KG

. SHIPPER TAX ID: 24AADCC7403M1ZP196 ROLLS OF METALLIZED BOPP FILM AS PER BUYER S ORDER NO.: 28623 DTD: 28.06.20H.S. CODE: 39219094 INVOICE NO: E0673, E0676 DTD: 19.07.2023 TOTAL NET WT : 38605.260 KGS SB NO: 2606990, 2606987 DT: 21.07.2023 FREIGHT PREPAID

HS 392190

2023-08-24

22 PKG

25164KG

1 X 40 FT HQ TOTAL 22 PALLETS 119 ROLLS ON 22 PALLETS ( ONE HUNDRED NINTEEN ROLLS ON TWENTY TWO PAL) 119 ROLLS OF BOPP FILM AS PER BUYER S ORDER NO.: 29523 DTD: 29.05.20 H.S. CODE: 39202020 INVOICE NO: E0598 DTD: 30.06.2023 TOTAL NET WT : 19816.020 KGS SB NO: 2184553 DT: 03.07.2023 FREIGHT PREPAID

HS 392020

2023-08-11

31 PCS

25033KG

01X40 TOTAL 31 PALLETS 106 ROLLS ON 31 PALLETS ( ONE HUNDRED SIX ROLLS ON THIRTY ONE PALLETS33 ROLLS OF BOPP FILM 73 ROLLS OF METALLIZED BOPP FILM AS PER BUYER S ORDER NO.: 29523 DTD: 29.05.20 H.S. CODE: 39219094, 39202020 INVOICE NO: E0463, E0464 DTD: 18.06.2023 TOTAL NET WT : 19384.66 KGS SB NO: 1841081, 1841095 DT: 19.06.2023 FREIGHT PREPAID MEXICO, C. P. 66477 TAX ID JGG150320QJ2

HS 392190

2023-07-26

34 PKG

25149KG

TOTAL 34 PALLETS 102 ROLLS ON 34 PALLETS ( ONE HUNDRED TWO ROLLS ON THIRTY FOUR PALLET102 ROLLS OF METALLIZED BOPP FILM AS PER BUYER S ORDER NO.: 42823 DTD: 29.04.20H.S. CODE: 39219094 INVOICE NO: E0322 DTD: 27.05.2023 TOTAL NET WT : 19565.66 KGS SB NO: 1382505 DT: 30.05.2023 MEXICO, C. P. 66477 TAX ID JGG150320QJ2 FREIGHT PREPAID

HS 392190

2023-07-26

26 PKG

25186KG

TOTAL 26 PALLETS 104 ROLLS ON 26 PALLETS ( ONE HUNDRED FOUR ROLLS ON TWENTY SIX PALLET50 ROLLS OF BOPP FILM 54 ROLLS OF METALLIZED BOPP FILM AS PER BUYER S ORDER NO.: 42823 DTD: 29.04.20H.S. CODE: 39202020, 39219094 INVOICE NO: E0275, E0276 DTD: 20.05.2023 TOTAL NET WT : 19575.750 KGS SB NO: 1161790, 1161786 DT: 20.05.2023 FREIGHT PREPAID

HS 392020

2023-07-15

44 PKG

50135KG

02X40 TOTAL 44 PALLETS 238 ROLLS ON 44 PALLETS ( TWO HUNDRED THIRTY EIGHT ROLLS ON FORTY FOUPALLETS ) 217 ROLLS OF BOPP FILM 21 ROLLS OF METALLIZED BOPP FILM AS PER BUYER S ORDER NO.: 42823 DTD: 29.04.20H.S. CODE: 39219094, 39202020 INVOICE NO: E0325, E0326 DTD: 28.05.2023 INVOICE NO: E0344 DTD: 29.05.2023 TOTAL NET WT : 39215.200 KGS SB NO: 1364495 DT: 29.05.2023 SB NO: 1382519, 1392155 DT: 30.05.2023 TAX ID JGG150320QJ2 FREIGHT PREPAID02X40 TOTAL 44 PALLETS 238 ROLLS ON 44 PALLETS ( TWO HUNDRED THIRTY EIGHT ROLLS ON FORTY FOUPALLETS ) 217 ROLLS OF BOPP FILM 21 ROLLS OF METALLIZED BOPP FILM AS PER BUYER S ORDER NO.: 42823 DTD: 29.04.20H.S. CODE: 39219094, 39202020 INVOICE NO: E0325, E0326 DTD: 28.05.2023 INVOICE NO: E0344 DTD: 29.05.2023 TOTAL NET WT : 39215.200 KGS SB NO: 1364495 DT: 29.05.2023 SB NO: 1382519, 1392155 DT: 30.05.2023 TAX ID JGG150320QJ2 FREIGHT PREPAID

HS 392190

2023-06-29

30 PKG

25348KG

1 X 40 FT HQ TOTAL 30 PALLETS 157 ROLLS ON 30 PALLETS (ONE HUNDRED FIFTY SEVEN ROLLS ON THIRTY PALL157 ROLLS OF BOPP FILM AS PER BUYER S ORDER NO.: 32723 DTD: 30.03.20H.S. CODE: 39202020 INVOICE NO: E0206 DTD: 30.04.2023 TOTAL NET WT : 19493.940 KGS SB NO: 9757419 DTD: 04.05.2023 FREIGHT PREPAID

HS 392020

2023-06-29

30 PKG

25348KG

1 X 40 FT HQ TOTAL 30 PALLETS 157 ROLLS ON 30 PALLETS (ONE HUNDRED FIFTY SEVEN ROLLS ON THIRTY PALL157 ROLLS OF BOPP FILM AS PER BUYER S ORDER NO.: 32723 DTD: 30.03.20H.S. CODE: 39202020 INVOICE NO: E0206 DTD: 30.04.2023 TOTAL NET WT : 19493.940 KGS SB NO: 9757419 DTD: 04.05.2023 FREIGHT PREPAID

HS 392020

2023-06-06

34 PKG

25076KG

100 ROLLS OF METALLIZED BOPP FILM AS PER BUYER S ORDER NO.: CH-PL 6834/2023 DTD22.02.2023 H.S. CODE: 39219094 INVOICE NO: E1819 DTD: 17.03.2023 TOTAL NET WT : 19404.160 KGS SB NO: 8562683 DTD: 18.03.2023 FREIGHT PREPAID

HS 392190

2023-04-16

62 PKG

51653KG

FREIGHT PREPAID C. P. 66477 TAX ID JGG150320QJ202X40 CONTAINERS TOTAL 62 PACKAGES 181 ROLLS ON 62 PACKAGES (ONE HUNDRED EIGHTY ONE ROLLS ON SIXTY TWO PACKAGES ) 181 ROLLS OF METALLIZED BOPP FILM AS PER BUYER S ORDER NO.: CH-PL 6775/2023 DT:13.02.2023 H.S. CODE: 39219094 INVOICE NO: E1695, E1697 DTD: 25.02.2023 SB NO: 8090626, 8095978 DTD: 27.02.2023 TOTAL NET WT:38626.76 KGS TOTAL GROSS WT:42253.00

HS 392190

2022-12-05

96 PKG

63982KG

BOPP FILM - TOTAL 96 PALLETS 340 ROL LS ON 96 PALLETS (THREE HUNDRED FORTY ROLLS ON NINETY SIX PALLETS ) 15 8 ROLLS OF BOPP F ILM 182 ROLLS OF METALLIZED BOPP FILM AS PER BUYER S ORDE R NO.: CH PL6342/2022 D T D: 18.10.2022 H.S. CODE : 39202020, 3921909 4 INV OICE NO: E1064-E1065-E1066 -E1067 DTD: 31.10.2022 TOTAL NET WT : 58840.440 KGS SB NO. 5244610, 525 0633, 5247314, 5244619 DTD : 04.11.2022 FREIGHT PRE PAID FCL/FCLBOPP FILM - 158 ROLLS OF BOPP FILM 1 82 ROL LS OF METALLIZED BOP P FILM H.S. CODE: 3920 20 20, 39219094BOPP FILM - 158 ROLLS OF BOPP FILM 1 82 ROL LS OF METALLIZED BOP P FILM H.S. CODE: 3920 20 20, 39219094

HS 392020

2022-09-15

18 BOX

21153KG

BOPP FILM - TOTAL 18 PALLETS 114 ROL LS ON 18 PALLETS (ONE HU NDRED FOURTEEN ROLLS ON EI GHTEEN PALLETS ) 114 RO LLS OF BOPP FIL M AS PER BUYER S ORDER NO.: CH PL60 39/2022 DTD: 15.07.2022 H.S. CODE: 39202020 INVO I CE NO: E0578 DTD: 31.07.2 022 TOTAL NET WT : 19479 .770 KGS SB NO. 3247983 DTD 02.08.2 022

HS 392020

2022-09-04

51 PKG

42400KG

ROLLS OF BOPP FILM - TOTAL 51 PALLETS 238 RO LLS ON 51 PALLETS (TWO H UNDRED THIRTY E IGHT ROLLS ON FIFTY ONE PALLETS ) 187 ROLLS OF BOPP FILM 5 1 ROLLS OF METALLIZED BOPP FI LM AS PER BUYER S ORD ER NO.: CH PL5920/202 2 DAT ED: 30.05.2022 H.S. CODE : 39202020, 39219094 INV NO: E0432, E0433, E0434 D TD: 30.06.2022 TOTAL NET WT : 38846.740 KGS SB NO. 2584806, 2584852, 2584948 DTD 04.07.2022ROLLS OF BOPP FILM - ROLLS OF BOPP FILM H.S . CODE: 39202020, 39219094

HS 392020

2022-08-11

53 PKG

42521KG

BOPP FILM METALLIZED BOPP FILM - TOTAL 53 PA LLETS 205 ROL LS ON 53 PALLETS (TWO HU ND RED FIVE ROLLS ON FIFTY THREE PALLETS ) 96 ROLL S OF BOPP FILM 109 ROLLS OF METALLIZE D BOPP FILM AS PER BUYER S ORDER NO.: CH PL5920/2022 DATED: 30. 05.2022 H.S. CODE: 39202 020, 39219094 INV NO: E0 345, E0346, E0347 , E0348 D TD: 15.06.2022 SB NO. 21 57920, 2 156497, 2159803, 2 155791 DTD 16.06.2022 TOTAL NET WT : 38944.410 KGSBOPP FILM METALLIZED BOPP FILM - BOPP FILM METALLIZED BOP P FILM H.S. CODE: 392020 20 , 39219094

HS 392020

2022-07-30

20 PKG

21338KG

BOPP FILM - TOTAL 20 PALLETS 124 ROL LS ON 20 PALLETS (ONE HU NDRED TWENTY FOUR ROLLS ON TWENTY PALLETS ) 124 RO LLS OF BOPP FILM AS PER BUYER S ORDER NO.: CH-PL 5 859/2022 DATED: 05.05.2022 H.S. CODE: 39202020 I NV NO: E0273 DTD: 31.05.20 22 NET WT : 19583. 780 KG S SB NO. 1841339 DTD: 02-J UN-2022

HS 392020

2022-07-01

60 PKG

42953KG

BOPP FILM - BOPP FILM H.S. CODE: 392 19094, 39202020BOPP FILM - TOTAL 60 PALLETS 218 ROL LS ON 60 PALLETS (TWO HU NDRED EIGHTEEN ROLLS ON SI XTY PALLETS ) 84 ROLLS O F BOPP FILM 1 34 ROLLS OF METALLIZED BOPP FILM AS PER BUY ER S ORDER NO.: CH -PL 5859/2022 DATED: 05.05.2022 H.S. CODE: 3921909 4, 39202020 INV NO: E020 0 DTD: 20.05.2022 ; E0208, E0209 DT D: 21.05.2022 N ET WT : 38865.560 KGS SB NO: 1546285 DTD: 21.05.2 022 SB NO. 158104 1, 1581 146 DATED 23.05.2022

HS 392190

2022-06-20

32 PKG

21147KG

METALLIZED BOPP FILM - TOTAL 32 PALLETS 96 ROLL S ON 32 PALLETS (NINETY SIX ROLLS ON T HIRTY TWO PA LLETS ) 96 ROLLS OF META LLIZE D BOPP FILM AS PER BUYER S ORDER NO.: CH PL 57 71/2022 DATED: 25.03.2022 H.S. CODE: 39219094 IN V NO: E0054 DTD: 21.04.202 2 NET W T : 19416.960 KGS SB NO 9870159 DTD 22-AP R-2 022

HS 392190

2022-06-18

31 PKG

20504KG

BOPP FILM - TOTAL 31 PALLETS 122 ROL LS ON 31 PALLETS (ONE HU NDRED TWENTY TWO ROLLS O N THIRTY ONE PALLETS ) 71 ROLLS OF BOPP FIL M 51 RO LLS OF METALLIZED BOPP FIL M AS P ER BUYER S ORDER N O.: CH PL5771/2022 DATED: 25.03.2022 H.S. CODE: 39 219094, 39202020 INV NO: E0114, E0115 DTD: 30.04.2 022 NET WT : 18385.580 K GS SB NO. 1119109, 11177 0 6 DTD 02-MAY-22

HS 392190

2022-01-20

27 PKG

20362KG

BOPP FILM - TOTAL 27 PALLETS (TWENTY S EVEN PALLETS ) 91 ROLLS ON 27 PALLETS (NINETY ONE RO LLS ON TWENTY SEVEN PALLET S ) 29 ROLLS OF BOPP FILM 62 ROLLS OF METALLIZED BOP P FILM AS PER BUYER S ORDE R NO.: 121121 DATED: 12.11.2021 H.S. CODE: 39202020, 39219094 INV NO: E1528, E 1529 DTD: 30.11.2021 SB NO : 6438781 , 6438892 DATED. 02.12.2021 NET WT : 18687. 360 KGS

HS 392020

2021-12-31

17 PKG

21166KG

BOPP FILM - TOTAL 17 PALLETS (SEVENTEE N PALLETS ) 114 ROLLS ON 1 7 PALLETS (ONE HUNDRED FOU RTEEN ROLLS ON SEVENTEEN P ALLETS ) 114 ROLLS OF BOPP FILM AS PER BUYER S ORDER NO.: 121121 DATED: 12.11. 2021 H.S. CODE: 39202020 INV NO: E1478 DTD: 25.11.20 21 SB NO: 6284239 DATED. 2 6.11.2021 NET WT : 19392.1 70 KGS

HS 392020

2021-12-14

49 PKG

42452KG

BOPP FILM - BOPP FILMBOPP FILM - TOTAL 49 PALLETS (FORTY NI NE PALLETS ) 251 ROLLS ON 49 PALLETS (TWO HUNDRED FI FTY ONE ROLLS ON FORTY NIN E PALLETS ) 251 ROLLS OF B OPP FILM AS PER BUYER S OR DER NO.: CH PL 4952/2021 D ATED: 26.06.2021 H.S. CODE : 39202020 INV NO: E1318 D TD: 30.10.2021 ;E1324 DTD : 31.10.2021 NET WT : 3901 0.980 K GS SB NO: 5733207, 5733645 DATED. 01.11.2021

HS 392020

2021-10-31

88 PKG

84955KG

BOPP FILM - BOPP FILMBOPP FILM - TOTAL 88 PALLETS (EIGHTY E IGHT PALLETS ) 512 ROLLS O N 88 PALLETS (FIVE HUNDRED TWELVE ROLLS ON EIGHTY EI GHT PALLETS ) 512 ROLLS OF BOPP FILM AS PER BUYER S ORDER NO.: CH PL4952/2021 DATED: 26.06.2021 H.S. COD E: 39202020 INV NO: E1075, E1077, E1078 DTD: 16.09.2 021 ; E1085 DTD: 17.09.202 1 NET WT : 77908.660 KGS S B NO: 4646859, 4646058, 46 45983 DTD: 17.09.2021 ; 46 76072 DTD: 18.09.2021BOPP FILM - BOPP FILMBOPP FILM - BOPP FILM

HS 392020

2020-12-06

23 PKG

21119KG

BOPP FILM - TOTAL 23 PALLETS (TWENTY T HREE PALLETS ) 126 ROLLS I N 23 PALLETS ( ONE HUNDRED TWENTY SIX ROLLS ON TWENT Y THREE PALLETS ) 126 ROLL S OF METALLIZED BOPP FILM AS PER BUYER S ORDER NO. C H PL4164/2020 DATED. 02.10.2020 H.S. CODE: 39219094 INVO

HS 392190

2020-12-06

24 PKG

20711KG

BOPP FILM - 01 X 40 CONTAINERS TOTAL 24 PAL LETS (TWENTY FOUR P ALLETS ) 117 ROLLS IN 24 P ALLETS (ONE HUNDRED SEVENT EEN ROLLS ON TWENTY FOUR P ALLETS ) 117 ROLLS OF BOPP FILM ASPER BUYER S ORDER NO. CH PL4069/2020 DATED. 04.09.2020 H.S. CODE: 392 02020

HS 392020

2020-11-23

23 BOX

21257KG

BOPP FILM - 01 X 40 CONTAINERS TOTAL 23 PAL LETS (TWENTY THREE PALLETS ) 136 ROLLS IN 23 PALLETS ( ONE HUNDRED THIR TY SIX ROLLS ON TWENTY THR EE PALLETS ) 136 ROLLS OF BOPP FILM AS PER BUYER S O RDER NO. CH PL4069/2020 DA TED. 04.09.2020 H.S. CODE: 39202

HS 392020

2020-11-01

26 PKG

20932KG

METALLIZED BOPP FILM - 01 X 40 CONTAINERS TO TAL 26 PALLETS (TWENTY SIX PAL LETS ) 132 ROLLS IN 26 PAL LETS ( ONE HUNDRED THIRTY TWO ROLLS ON TWENTY SIX PA LLETS ) 128 ROLLS OF METAL LIZED BOPP FILM 04 ROLLS O F BOPP FILM AS PER BUYER S ORDER NO. CH PL406

HS 392020

2020-07-10

26 PKG

21246KG

BOPP FILM - 01 X 40 CONTAINERS 149 R OLLS I N 26 PACKAGES ( ONE HUNDRED FORTY NINE ROLLS O N TWENTY SIX PACKAGES ) 12 8 ROLLS OF BOPP FILM 21 RO LLS OF METALLIZED BOPP FIL M AS PER PROFORMA INVOICE NO: CH-PL 3663/2020 DT: 01.05.2020 CIF - ALTAMIRA PO RT,

HS 392020

2020-07-10

24 PKG

20763KG

BOPP FILM - 120 ROLLS IN 24 PALLETS ( ONE HUNDRED TWENTY ROLLS O N TWENTY FOUR PALLETS ) 19 ROLLS OF BOPP FILM 101 RO LLS OF METALLIZEDBOPP FIL M AS PER PROFORMA INVOICE NO: CH-PL 3663/2020 DT: 01 .05.2020 CIF - ALTAMIRA PO RT, MEXICO H.S. CODE: 3920 2020

HS 392020

2020-06-23

26 PKG

21246KG

BOPP FILM - 01 X 40 CONTAINERS 149 R OLLS I N 26 PACKAGES ( ONE HUNDRED FORTY NINE ROLLS O N TWENTY SIX PACKAGES ) 12 8 ROLLS OF BOPP FILM 21 RO LLS OF METALLIZED BOPP FIL M AS PER PROFORMA INVOICE NO: CH-PL 3663/2020 DT: 01.05.2020 CIF - ALTAMIRA PO RT,

HS 392020

2020-06-23

24 PKG

20763KG

BOPP FILM - 120 ROLLS IN 24 PALLETS ( ONE HUNDRED TWENTY ROLLS O N TWENTY FOUR PALLETS ) 19 ROLLS OF BOPP FILM 101 RO LLS OF METALLIZEDBOPP FIL M AS PER PROFORMA INVOICE NO: CH-PL 3663/2020 DT: 01 .05.2020 CIF - ALTAMIRA PO RT, MEXICO H.S. CODE: 3920 2020

HS 392020

2020-06-23

129 PKG

124174KG

BOPP FILM - BOPP FILM.BOPP FILM - 760 ROLLS IN 129 PALLETS ( SEVEN HUNDRED SIXTY ROLLS ON ONE HUNDRED TWENTY NINE PALLETS ) 760 ROLLS OF B OPP FILM AS PER P ROFORMA I NVOICE NO: CH-PL 3664/2020 DT: 01.05.2020 CH-PL 3663 /2020 DATED:01.05.2020 CIF - A

HS 370220

2020-06-09

27 PKG

14256KG

BOPP FILM - 93 ROLLS IN 27 PALLETS (NI NETY THREE ROLLS ON TWENTY SEVEN PALLETS ) 65 ROLLSOF BOPP FILM 28 ROLLS OF M ETALLIZED BOPP FI LM AS PER PROFORMA INVOICE NO: CH P L3541/2020 DT: 30.03.2020 CIF - ALTAMIRA PORT, MEXIC OH.S. CODE: 39202020, 392 19094

HS 392020

2020-05-19

108 BOX

84956KG

BOPP FILM - 631 ROLLS IN 108 PALLETS ( SIX HUNDRED THIRTY ONE ROL LS ON ONE HUNDRED EIGHT PA LLETS ) 631 ROLLS OF BOPP FILM AS PER PROFORMA INVOI CE NO: CH-PL 3541/2020 DT: 30.03.2020 CIF - ALTAMIRA PORT, MEXICO H.S. CODE: 3 9202020 INVOICE NO: E0064, E00

HS 392020

2020-05-19

21 PKG

21216KG

METALLIZED BOPP FILM - 121 ROLLS IN 21 PALLETS (O NE HUNDRED ONE TWO ROLLS O N TWENTY ONE PALLETS ) 122 ROLLS OF METALLIZED BOPP FILM AS PER PROFORMA INVOI CE NO: CH-PL 3541/2020 DT: 30.03.2020 CIF - ALTAMIRA PORT, MEXICO H.S. CODE: 3 9219094 INVOICE NO:

HS 392190

2020-05-19

21 PKG

21395KG

BOPP FILM - 122 ROLLS IN 21 PALLETS (O NE HUNDRED TWENTY TWO ROLL S ON TWENTY ONE PALLETS ) 122 ROLLS OF BOPP FILM AS PER PROFORMA INVOICE NO: C H-PL 3541/2020 DT: 30.03.2 020 CIF - ALTAMIRA PORT, M EXICO H.S. CODE: 39202020 INVOICE NO: E0095 DT: 13.0 4.2

HS 392020

2020-05-19

112 PKG

105851KG

BOPP FILM - BOPP FILMBOPP FILM - BOPP FILMBOPP FILM - BOPP FILMBOPP FILM - BOPP FILMBOPP FILM - 612 ROLLS IN 112 PALLETS ( SIX HUNDRED TWELVE ROLLS ON ONE HUNDRED TWELVE PALLETS) 612 ROLLS OF BOPP FIL M AS PER PROFORMA INVOICE NO: CH-P

HS 392020

2020-05-19

26 PKG

20689KG

BOPP FILM - 107 ROLLS IN 26 PALLETS (O NE HUNDRED SEVEN ROLLS ON TWENTY SIX PALLETS ) 93 RO LLS OF BOPP FILM 6 ROLLS O F METALLIZED BOPP FILM 8 R OLLS OF POLYESTER METALLIZ ED FILMAS PER PROFORMA IN VOICE NO: CH PL3350/2020 D T: 05.03.2020 CIF - ALTAMI RA

HS 392020

2020-05-13

16 PKG

21043KG

BOPP FILM - 92 ROLLS IN 16 PALLETS (NI NETY TWO ROLLS ON SIXTEEN PALLETS ) 92 ROLLS OF BOPP FILM AS PER PROFORMA INVO ICE NO: CH PL3350/2020 DT: 05.03.2020 CIF - ALTAMIRA PORT, MEXICO H.S. CODE: 3 9202020 INVOICE NO: E0039 DT: 03.04.2020 SB NO: 2372 516 D

HS 392020

2020-04-19

26 PKG

20881KG

POLYESTER FILM - 1 X 40 CONTAINER 56 ROLL S IN 26 PALLETS (FIFTY SIX ROLLS ON TWENTY SIX PALLE TS ) 34 ROLLS OF POLYESTER FILM 11 ROL LS OF METALLIZ ED BOPP FILM 11 ROLLS OF P OLYESTER METALLIZED FILM A S PER PROFORMA INVOICE NO: CH PL3345/2020 DATED: 29.

HS 392062

2020-04-18

26 PKG

21439KG

BOPP FILM - 129 ROLLS IN 26 PALLETS (O NE HUNDRED TWENTY NINE ROL LS ON TWENTY SIX PALLETS) 123 ROLLS OF BOPP FILM 6 ROLLS OF METALLIZ ED BOPP F ILM AS PER PROFORMA INVOIC E NO: CHPL3345/2020 DATED : 29.01.2020 CIF - ALTAMIR A PORT, MEXICO H.S. CODE: 3920

HS 392020

2020-03-24

21 PKG

21043KG

METALLIZED BOPP FILM - 119 ROLLS IN 21 PALLETS (O NE HUNDRED NINETEEN ROLLS ON TWENTY ONE PALLETS) 119 ROLLS OF METALLIZED BOPP FILM ASPER PROFORMA INVOI CE NO: CH PL3345/2020 DAT E D: 29.01.2020 CIF - ALTAMI RA PORT, MEXICO H.S. CODE: 39219094 INVOICE NO

HS 392190

2020-02-23

23 BOX

20983KG

METALLIZED BOPP FILM - 120 ROLLS IN 23 PALLETS (O NE HUNDRED TWENTY ROLLS ON TWENTY THREE PALLETS ) 12 0 ROLLS OF METALLIZED BOPP FILM AS PER PROFORMA INVO ICE NO: CH PL3189/2019 DAT ED: 02.12.2019 CIF - ALTAM IRA PORT, MEXICO H.S. CODE : 39219094 INVOICE

HS 392190

2020-01-24

22 BOX

22012KG

BOPP FILM - 127 ROLLS IN 22 PALLETS (O NE HUNDRED TWENTY SEVEN RO LLS ON TWENTY TWO PALLETS ) 84 ROLLS OF BOPP FILM 43 ROLLS OF METALLIZED BOPP FILM AS PER PROFORMA INVOI CE NO: CHPL3189/2019 DATE D: 02.12.2019 CIF - ALTAMI RA PORT, MEXICO H.S. CODE: 3920

HS 392020

2020-01-08

22 PKG

20270KG

METALLIZED BOPP FILM - 1 X 40 CONTAINER 126 ROL LS IN 22 PALLETS (ONE HUND RED TWENTY SI X ROLLS ON TW ENTY TWO PALLETS ) 126 ROL LS OF METALLIZED BOPP FILM AS PER PROFORMA INVOICE N O: CH PL3105/2019 DATED: 0 4.11.2019 CIF - ALTAMIRA P ORT, MEXICO H.S. C

HS 392190

2020-01-08

33 PKG

20439KG

BOPP FILM - 67 ROLLS IN 33 PALLETS (SI XTY SEVEN ROLLS ON THIRTY THREE PALLETS ) 5 ROLLS OF BOPP FILM 12 ROLLS OF MET ALLIZED BOPP FILM46 ROLLS OF POLYESTER FILM 4 ROLLS OF POLYES TER METALLIZED F ILM AS PER PROFORMA INVOIC ENO: CH PL3105/2019 DATED : 04.

HS 392020

2019-12-26

23 PKG

21251KG

METALLIZED BOPP FILM - 1 X 40 CONTAINERS 11 1 RO LLS ON 23 PALLETS (ONE HUN DRED ELEVEN ROLLS ON TWENT Y THREE PALLETS ) 20 ROLLS OF METALLIZED BOPP FILM 9 1 ROLLS OF BOPP FILM ASPE R PROFORMA INVOICE NO: CH PL3105/2019 DAT ED: 04.11.2 019 CIF - ALTAMIRA

HS 392190

2019-12-12

28 PKG

21344KG

POLYESTER METALLIZED FILM - 115 ROLLS IN 28 PALLETS (O NE HUNDRED FIFTEEN ROLLS O N TWENTYEIGHT PALLETS ) 1 4 ROLLS OF POLYESTER METAL LIZED FILM 101 ROLLS OF ME TALLIZED BOPP FIL M AS PER PROFORMA INVOICE NO: CH PL 3021/2019DATED: 01.10.201 9 CIF - ALTAM

HS 392190

2019-12-04

27 BOX

21407KG

BOPP FILM, POLYESTER FILM - 140 ROLLS IN 27 PALLETS (O NE HUNDRED FORTY ROLLS ON TWENTY SEVEN PALLETS ) 134 ROLLS OF BOPP FILM 6 ROLL SOF POLYESTER FILM AS PER PROFORMA INVOICE NO : CH P L3094/2019 DATED: 23.10.20 19 CIF - ALTAMIRA PORT, ME XICO H.S. CODE

HS 392020

2019-10-29

73 PKG

63248KG

BOPP FILM - 3 X 40 CONTAINERS 402 RO LLS ON 73 PALLETS (FOUR HU NDRED TWO ROLLS ON SEVEN TY THREE PALLETS ) 402 ROLL OF BOPP FILM AS PER PROFOR MA INVOICE NO: CH PL2808/2 019 DATED: 30.08.2019 CIF ALTAMIRA PORT, MEXICO H.S. CODE: 39202020 INVOICE NO :E109

HS 392020

2019-10-29

22 PKG

21087KG

BOPP FILM - 132 ROLLS IN 22 PALLETS (O NE HUNDRED THIRTY TWO ROLL S ON TWENTY TWO PALLETS ) 132 ROLLS OF BOPP FILM AS PER PROFORMA INVOICE NO: C H PL2908/2019 DATED: 30.08 .2019 CIF - ALTAMIRA PORT, MEXICO H.S. CODE: 3920202 0 INVOICE NO:E1131 DATED: 30.0

HS 392020

2019-10-29

73 PKG

63248KG

BOPP FILM - 3 X 40 CONTAINERS 402 RO LLS ON 73 PALLETS (FOUR HU NDRED TWO ROLLS ON SEVEN TY THREE PALLETS ) 402 ROLL OF BOPP FILM AS PER PROFOR MA INVOICE NO: CH PL2808/2 019 DATED: 30.08.2019 CIF ALTAMIRA PORT, MEXICO H.S. CODE: 39202020 INVOICE NO :E109

HS 392020

2019-10-29

22 PKG

21087KG

BOPP FILM - 132 ROLLS IN 22 PALLETS (O NE HUNDRED THIRTY TWO ROLL S ON TWENTY TWO PALLETS ) 132 ROLLS OF BOPP FILM AS PER PROFORMA INVOICE NO: C H PL2908/2019 DATED: 30.08 .2019 CIF - ALTAMIRA PORT, MEXICO H.S. CODE: 3920202 0 INVOICE NO:E1131 DATED: 30.0

HS 392020

2019-10-25

33 BOX

21217KG

BOPP FILM - 152 ROLLS IN 33 PALLETS (O NE HUNDRED FIFTY TWO ROLLS ON THIRTY THREE PALLETS)152 ROLL OF BOPP FILM AS P ER PROFORMA INVOI CE NO: CH PL2834/2019 DATED: 02.08. 2019 CIF - ALTAMIRA PORT, MEXICO H.S. CODE: 39202020 INVOICE NO:E1035 DATED:19 .09.2

HS 392020

2019-10-16

48 BOX

41687KG

BOPP FILM - 2 X 40 CONTAINERS 268 RO LLS ON 48 PALLETS (TWO HUN DRED SIXTY EIGHT ROLLS O N FORTY EIGHT PALLETS ) 268 ROLL OF BOPP FILMAS PER P ROFORMA INVOICE NO: CH PL2 834/2019 DATED: 02.08.2019 CIF ALTAMIRA PORT, MEXICO H.S. CODE: 39202020 INVOI CE NO:

HS 392020

2019-10-02

50 BOX

41786KG

BOPP FILM - BOPP FILMBOPP FILM - 273 ROLLS IN 50 PALLETS (T WO HUNDRED SEVENTY THREE R OLLS ON FIFTY PALLETS ) 18 2 ROLL OF BOPP FILM 91 ROL L OF METALLIZEDBOPP FILM AS PER PROFORMA INVOICE NO : CH PL 2834/2019 DATED: 02 .08.2019 CIF ALTAMIRA PORT ,

HS 392020

2019-09-25

38 PKG

42193KG

BOPP FILM - BOPP FILMBOPP FILM - 223 ROLLS IN 38 PALLETS (T WO HUNDRED TWENTY THREE RO LLS ON THIRTY EIGHT PALLET S ) 223 ROLL OF BOPP FILM AS PER PROFORMA INVOICE NO : CH PL2834/2019 DATED: 02 .08.2019 CIF ALTAMIRA PORT , MEXICO H.S. CODE: 392020 20

HS 392020

2019-09-20

39 PKG

42542KG

BOPP FILM - 2 X 40 CONTAINERS 209 RO LLS ON 39 PALLETS ( TWO HU NDRED NINE ROLLS ON THIR TY NINE PALLETS ) 209 ROLL O F BOPP FILM AS PER PROFORM A INVOICE NO: CH PL2710/20 19 DATED: 28.06.2019 CIF A LTAMIRA PORT, MEXICO H.S.CODE: 39202020 INVOICE NO: E081

HS 392020

2019-08-28

25 PKG

20675KG

BOPP FILM - 123 ROLLS IN 25 PALLETS ( ONE HUNDRED TWENTY THREE R OLLS ON TWENTY THREE PALLE TS ) 123 ROLL OF BOPP FILM AS PER PROFORMA INVOICE N O: CH PL2710/2019 DATED: 2 8.06.2019 CIF ALTAMIRA POR T, MEXICO H.S. CODE: 39202020 INVOICE NO:E0688 DATED :28

HS 392020

2019-08-20

40 PKG

42377KG

BOPP FILM - BOPP FILMBOPP FILM - 229 ROLLS IN 40 PALLETS (T WO HUNDRED TWENTY NINE ROL LS ON FORTY PALLETS) 229R OLL OF BOPP FILM AS PER PR OFORMA INVOICE NO: CH PL27 10/2019 DATED: 28.06.2019 CIF ALTAMIRA PORT, MEXICO H.S. CODE: 39202020 INVOICE NO:

HS 392020

2019-08-06

30 PKG

21247KG

BOPP FILM - TOTAL 135 ROLLS IN 30 PALL ETS (ONE HUNDRED THIRTY FI VE ROLLS ON THIRTY PALLETS ) 135 ROLL OF BOPP FILM A S PER PROFORMA INVOICE NO: CH PL2576/2019 & CH PL257 7/2019 DATED: 28.05.2019 CIF ALTAMIRA PORT, MEXICO H.S. CODE: 39202020 INVOIC E NO:

HS 392020

2019-07-30

53 PKG

43792KG

BOPP FILM - TOTAL 281 ROLLS IN 53 PALL ETS (TWO HUNDRED EIGHT ONE ROLLS ON FIFTY THREE PALL ETS) 281 ROLL OF BOPP FILM AS PER PROFORMA INVOICE N O: CH PL2576/2019 CH PL257 7/2019 DATED: 28.05.2019 C IF ALTAMIRA PORT, MEXICO H.S. CODE: 39202020 INVOICE NO:

HS 392020

2019-07-30

64 PKG

44786KG

BOPP FILM - TOTAL 240 ROLLS IN 64 PALL ETS (TWO HUNDRED FORTY RO LLS ON SIXTY FOUR PALLET S) 205 ROLL OF BOPP FILM 35 ROLL OF POLYESTERFILM AS PER PROFORMA INVOICE NO: C H PL2576/ 2019 CH PL2577/20 19 DATED: 28.05.2019 & CH PL2590/2019 DATED: 31.05.2 019

HS 392020

2019-07-25

32 PKG

21964KG

BOPP FILM - TOTAL 122 ROLLS IN 32 PALL ETS (ONE HUNDRED TWENTY TW O ROLLS ON THIRTY TWO PALL ETS ) 95 ROLL OF BOPP FILM 27 ROLL OF BOPPMETALLIZE D FILM AS PER PROFORMA INV OICE NO : CH PL2484/2019 DA TED: 24.04.2019 CIF ALTAMI RA PORT, MEXICO H.S. CODE: 3

HS 392190

2019-07-25

119 PKG

106572KG

BOPP FILMS - BOPP FILMSBOPP FILMS - BOPP FILMSBOPP FILMS - TOTAL 681 ROLLS ON 119 PAL LETS ( SIX HUNDRED EIGHTY ONE ROLLS ON ONE HUNDRE D NINTEEN PALLETS ) 681 ROLL S OF BOPP FILMS AS PER PRO FORMA INVOICE NO: CH PL257 6/2019 CH PL2577/2019 DATE

HS 392020

2019-07-16

26 BOX

21783KG

BOPP METALLIZED FILM - TOTAL 147 ROLLS IN 26 PALL ETS (ONE HUNDRED FORTY SEV EN ROLLS ON TWENTY SIX PAL LETS) 147 ROLL OF BOPP MET ALLIZED FILM AS PER PROFOR MA INVOICE NO: CH PL2577/2 019 DATED: 28.05.2019 INVO ICE NO: E0412DATED: 19.06 .2019 SHIPPING BI

HS 901010

2019-07-02

120 PKG

108528KG

BOPP FILMS - BOPP FILMSBOPP FILMS - TOTAL 676 ROLLS IN 120 PAL LETS ( SIX HUNDRED SEVENTY SIX ROLLS ON ONE HUNDR ED TWENTY PALLETS ) 676 ROLL S OF BOPP FILMS AS PER PRO FORMA INVOICE NO: CH PL248 4/2019 DATED: 24.04.2019 C IF ALTAMIRA PORT, MEXICO H

HS 980800

2019-06-25

74 BOX

64775KG

BOPP FILM - TOTAL 290 ROLLS IN 74 PALL ETS (TWO HUNDRED NINTY ROL LS ON SEVENTY FOUR PALLETS ) 241 ROLL OF BOPP FILM 0 5 ROLL OF METALLIZED BOPP FILM 32 ROLL OF POLYESTER FILM 12 ROLL OF METALLIZED POLYESTER FILM AS PER PR OFORMA INVOICE NO: CH PL24 84-A/

HS 392020

2019-06-12

44 PKG

42942KG

ROLLS OF METALLIZED BOPP FILM ROLLS OF BOPP FILM - TOTAL 44 (FOURTY FOUR) PAL LETS ONLY 255 ROLLS IN 44 PALLETS TOTAL TWO HUNDRED FIFTYFIVE ROLLS IN FOURTY FOUR PALLETS ONLY 126 R OL LS OF METALLIZED BOPP FILM 129 ROLLS OF BOPP FILM AS PER BUYER S ORDER N

HS 392190

2019-06-12

30 PKG

22050KG

BOPP FILM - TOTAL 30 PALLETS TOTAL THI RTY PALLETS ONLY 150 ROLLS IN 30 PALLETS 150 ROLLS O F BOPP FILM AS PER BUYER S ORDER NO : CH PL2397-B/20 19 DATE : 25.03.2019 INV N O : E0200 DATE : 10.05.201 9 H.S CODE : 39202020 S.BILL NO : 4139363 DATE : 13. 05.

HS 392020

2019-06-12

24 PKG

21577KG

METALLIZED BOPP FILM - TOTAL 24 PALLETS TOTALTWE NTY FOUR PALLETS ONLY 124 ROLLS IN 24 PA LLETS 77 ROL LS OF BOPP FILM 47 ROLLS O F METALLIZED BOPP FILM AS PER BUYER S ORDER NO : CH PL2484/2019 & CH PL2484-A/ 2019 DATE : 24.04.2019 INV NO : E0213 DATE : 1

HS 392020

2019-06-04

34 PKG

21395KG

POLYESTER FILM - TOTAL 34 (THIRTY FOUR) PAL LETS ONLY 110 ROLLS IN 34 PALLETS 26 ROLLS POLYESTER FILM 24 ROLLS METALLIZED BOPP FILM 60 ROLLS BOPP FI LM AS PER BYER S ORDER NO: CH PL2397-A/2019 & CH PL2 397-B/2019 DATED : 25.03.2 019 H.S. CODE: 39206220, 3

HS 392062

2019-05-21

96 PKG

86443KG

BOPP FILM - BOPP FILMBOPP FILM - BOPP FILMBOPP FILM - TOTAL 559 ROLLS IN 96 PALL ETS (FIVE HUNDRED FIFTY NI NE ROLLS ON NINTY SIX PALL ETS) 559 ROLL OF BOPP FILM AS PER PROFORMAINVOICE N O: CH PL2297-A/2019 & CH P L2297-B /2019 DATED: 25.03. 201

HS 392020

2019-05-21

24 BOX

21622KG

BOPP METALLIZED FILM - TOTAL 139 ROLLS IN 24 PALL ETS (ONE HUNDRED THIRTY NI NE ROLLS ON TWENTY FOUR PA LLETS) 139 ROLL OF BOPP ME TALLIZED FILM AS PER PROFO RMA INVOICE NO: CH PL2397- A/2019 DATED: 25.03.2019 C IF ALTAMIRA PORT, MEXICO H .S. CODE: 392190

HS 901010

2019-05-05

28 PKG

20562KG

POLYESTER FILM - TOTAL 77 ROLLS IN 28 PALLE TS ( SEVENTY SEVEN ROLLS O N TWENTY EIGHT PALLETS ) 3 7 ROLL OF POLYESTER FILM 4 0 ROLL OF BOPP FILM AS PER PROFORMA INVOICE NO: CH P L2298/2019 DATED: 25.02.20 19 CIF ALTAMIRA PORT, MEXI CO H.S. CODE: 39206220,

HS 392062

2019-04-09

24 PKG

21554KG

BOPP METALLIZED FILM - TOTAL 123 ROLLS IN 24 PALL ETS (ONE HUNDRED TWENTY TH REE ROLLS ON TWENTY FOUR P ALLETS) 123 ROLL OF BOPP M ETALLIZED FILM AS PER PROF ORMA INVOICE NO: CH PL2298 /2019 DATED: 25.02.2019 CI F ALTAMIRA PORT, MEXICO H. S. CODE: 3921909

HS 551342

2019-03-12

41 BOX

43627KG

BOPP FILM - 41 PALLETS ( FORTY ONE PAL LETS) 228 ROLLS ( TWO HUND RED TWENTY EIGHT ROLLS) 11 3 ROLL BOPP FILM 115 ROLLS METALIZED BOPP FILM AS PE R PROFORMA INVOICE NO: CH PL2225/2019 DATED: 30.01.2 019 CIF ALTAMIRA PORT, MEXICO H.S. CODE: 39202020 39219094BOPP FILM - BOPP FILM METALIZED BOPP F ILM

HS 392020

2019-03-12

24 PKG

21251KG

BOPP FILM - 1 X 40 CONTAINERS 24 PAL LETS ( TWENTY FOUR PALLETS) 130 ROLLS ( ONE HUNDRED T HIRTY ROLLS ) BOPP FILM AS PER PROFORMA INVOICE NO: CH PL2225/2019 DATED: 30.0 1.2019 CIF ALTAMIRA PORT, MEXICO H.S. CODE: 39202020 INVOICE NO:E1939 DATE 11. 02.2019 SBILL NO: DATE

HS 392020

2019-03-08

26 BOX

21971KG

BOPP FILM - 26 PALLETS (TWENTY SIX PAL LETS) 154 ROLLS (ONE HUNDR ED FIFTY FOUR ROLLS) BOPP FILM AS PER PROFORMA INVOI CE NO: CH PL2171/2019 DATE D: 04.01.2019 CIF ALTAMIRA PORT, MEXICO H.S. CODE: 3 9202020 INVOICE NO : E1829DATED: 26.01.2019 S/B NO. 1617840 DATE.28/01 /2019 GR OSS WEIGHT : 21971.200 KGS NET WEIGH T : 20058.000 KG S =ZIP CODE : 66477 TAX ID :GOGJ470101QJ5 ==TAX ID : GOGJ470101QJ5

HS 392020

2019-03-08

23 BOX

20707KG

BOPP FILM - 23 PALLETS (TWENTY THREE P ALLETS) 110 ROLLS (ONE HUN DRED TEN ROLLS) BOPP FILM AS PER PROFORMA INVOICE NO : CH PL2171/2019DATED: 04 .01.2019 CIF ALTAMIRA PORT , MEXIC O H.S. CODE: 392020 20 INVOICE NO : E1900 DA T ED: 31.01.2019 S/B NO: 179 7293 DATED: 04. 02.2019 GR OSS WEIGHT : 20707.800 KGS NET WEI GHT : 18993.300 KG S =ZIP CODE : 66477 TAX ID: GOGJ470101QJ5

HS 392020

2019-02-28

93 BOX

87578KG

BOPP FILM - BOPP FILM METALLIZED BOPP FILM POLYESTER FILMBOPP FILM - BOPP FILM METALLIZED BOPP FILM POLYESTER FILMBOPP FILM - BOPP FILM METALLIZED BOPP FILM POLYESTER FILMBOPP FILM - 93 PALLETS TOTAL 406 ROLLS IN 93 PALLETS ( FOUR HUND RED SIX ROLLS IN NINTY THR EE PALLETS) 243 ROLLS OF B OPP FILM 109 ROLLS OF META LLIZED BOPP FILM 54 ROLLS OF POLYESTER FILM AS PER P ROFORMA INVOICE NO: CH PL2171/2019 DATED: 04.01.2019 CIF ALTAMIRA PORT , MEXICO H.S. CODE: 39202020, 3921 9094, 3920 6220 INVOICE NO: E1809 DATED : 23.01.201 9 INVOICE NO: E1813 DATE D : 24.01.2019 INVOI CE NO: E1816 DATED : 24.01.201 9 INVOICE NO :E1817 DATE D : 24.01.2019 INVOICE NO: E18 21 DATED : 25.01.201 9 INVOICE NO:E1822 DATE D : 25.01.2019 S/B NO: 155 1031 DATE: 24.01.2019 S/B NO :1560683 DATE :25.01.20 19 S/B NO :1580669 DATE :2 5.01.2019 S/B NO :15808 88 DATE: 25.01.2019 S/B NO :1 600438 DATE:28.01.2019 S/B NO :1602230 DATE:28.01.20 19 TOTAL GROSS WEIGHT :875 78.850 KGS TOTAL NET WEIGH T :80730.450 KGS =ZIP CODE : 66477 TAX ID :GOGJ4701 01QJ5

HS 392020

2019-02-28

53 BOX

64605KG

BOPP FILM - 53 PALLETS ( FIFTY THREE P ALLETS) 310 ROLLS ( THREE HUNDRED TEN ROLLS) BOPP FI LM AS PER PROFORMA INVOICE NO: CH PL2171/2019 DATED: 04.01.2019 CIF ALTAMIRA P ORT, MEXICO H.S. CODE: 392 02020 INVOICE NO : E1843 D ATED : 29.01.2019 INVOICE NO : E1845 DATED : 29.01.2 019 INVOICE NO : E1848 DAT ED : 29.01 .2019 S/B NO.167 0584 DATE.30/01/2019 S/B N O.1667698 DATE. 30/01/2019 S/B NO.1681616 DATE. 30/0 1/2019 GROSS WEIGHT : 6460 5.600 KGS NET WEIGHT : 599 11.000 KGS =ZIP CODE : 664 77TAX ID : GOGJ470101QJ5BOPP FILM - BOPP FILMBOPP FILM - BOPP FILM

HS 392020

2019-01-17

67 PKG

65162KG

BOPP FILM - BOPP FILM METALLIZED BOPP FILMBOPP FILM - 67 PALLETS TOTAL 351 ROLLS IN 67 PALLETS ( THREE HUN DRED FIFTY ONE ROLLS IN SI XTY NINE PALLETS ) 247 ROL LS OF BOPP FILM 104 ROLLS OF METALLIZED BOPP FILM AS PER PROFORMA INVOICE NO: CH PL1955/2018 DATED: 26.1 1.2018 CIF ALTAMIRA PORT, MEXICO H.S. CODE: 39202020 INVOICE NO: DATE SBILL NO DATE E1486 30.11 .2018 9391534 06.12.2018 E 1487 30.11.2018 9 391541 06.12.2018 E149 4 30.11.2018 9397942 06.12.2018 E1495 30.11.2018 9398004 06.12.2018 NET WT: 59546.5 90 KGSFREIGHT PREPAIDBOPP FILM - BOPP FILM METALLIZED BOPP FILM

HS 392020

2018-12-29

133 PKG

109700KG

BOPP FILM - BOPP FILMBOPP FILM - BOPP FILMBOPP FILM - 133 PALLETS TOTAL 684 ROLL S IN 133 PALLETS (SIX HUND RED EIGHTY FOUR ROLLS INO NE HUNDRED THIRTY THREE PA LLETS) BOPP FIL M AS PER PR OFORMA INVOICE NO: CH PL18 61/2018 DATED: 26.10.2018 CIF ALTAMIRA PORT, MEXICOH.S. CODE: 39202020 INVOIC E NUMBER DATE SBI LL NO DAT E E1293 31.10.2018 8735545 05.11.20 18 E1294 31.10.20 18 8735965 05.11.2018 E129 5 31.10.2018 8742092 05.11 .2018 E1307 02.11.2018 873 2613 05.11.2018 E1308 02.1 1.2018 8736454 05.11.2018 GROSS WEIGHT( KGS): 109700 .700 NET WEIGHT (KGS): 100 022.800 FREIGHT PREPAIDBOPP FILM - BOPP FILMBOPP FILM - BOPP FILM

HS 392020

2018-12-29

107 PKG

66338KG

BOPP FILM - BOPP FILM METALLIZED BOPP FILM POLYESTER FILMBOPP FILM - TOTAL 107 PALLETS TOTAL 35 9 ROLLS IN 107 PALLETS ( T HREE HUNDRED FIFTY NINE RO LLS IN ONE HUNDRED SEVEN P ALLETS) 272 ROLLS OF BOPP FILM 26 ROLLS OF METALLIZE D BOPP FILM 61 ROLLS OF PO LYESTER FILM AS PER PROFOR MA INVOICE NO: CH PL1861/2 018 DATED: 26.10.2018 CIF ALTAMIRA PORT, MEXICO H.S. CODE: 39 202020 TOTAL GROS S WEIGHT: 66338.200 KGS TO TAL NET WEIGHT : 60463.60 0 KGS INVOICE NO: E1359 DA TE 10.11.2018 INVOICE NO : E1368 DATE : 12.11.2018 I NVOICE NO : E1369 DATE : 12 .11.2018 INVOICE NO: E13 72 DATE : 13.11.2018SBILL NO 8874134 DATE: 14.11.20 18 SBILL NO 8897225 DATE : 15.11.2018 SBILL NO 889737 0 DATE :15.11.2018 SBILL N O 8897204 DATE :15.11 .2018 ==ZIP CODE : 66477 TAX ID : GOGJ470101QJ5 FREIGHT PREPAIDBOPP FILM - BOPP FILM METALLIZED BOPP FILM POLYESTER FILM

HS 392020

2018-12-29

93 PKG

87156KG

BOPP FILM - BOPP FILMBOPP FILM - BOPP FILMBOPP FILM - 93 PALLETS TOTAL 520 ROLLS IN 93 PALLETS ( FIVE HUND RED TWENTY ROLLS IN NINTYTHREE PALLETS) BOPP FILM A S PER PROFORMA IN VOICE NO: CH PL1861/2018 DATED: 26. 10.2018 CIF ALTAMIRA PORT, MEXICO H.S. CODE: 3920202 0TOTAL GROSS WEIGHT: 8715 6.150 KGS TOTAL NE T WEIGH T :79920.950 KGS INVOICE N O: E1333 D ATE : 07.11.2018 INVOICE NO: E1335 DATE : 08.11.2018 INVOICE NO: E13 38 DATE :08.11.2018 INVOIC E NO: E1348 DATE :08.11.20 18 SBILL NO.8870665 DATE: 14.11.2018 SBILL NO. 887 0926 DATE:14.11.2018 SBILL NO. 8872391 DATE:14.11 .20 18 SBILL NO. 8876008 DATE: 14.11.2018 ==ZIP CODE : 66 477 TAX ID : GOGJ470101QJ5 FRE IGHT PREPAIDBOPP FILM - BOPP FILM

HS 392020

2018-12-29

116 PKG

108960KG

BOPP FILM - BOPP FILMBOPP FILM - 116 PALLETS TOTAL 670 ROLL S IN 116 PALLETS (SIX HUND RED SEVENTY ROLLS IN ONEH UNDRED SIXTEEN PALLETS) BO PP FILM AS PER PROFORMA IN VOICE NO: CH PL1861/2018 D ATED: 26.10.2018 CIF ALTAM IRA PORT, MEXICO H.S. CODE : 39202020 INVOICE NO: DAT E E1326 07.11.2018 E1327 0 7.11.2018 E1329 07.11.2018 E1331 07.11.2018 E1332 07 .11.2018 SBILL NO DATE 8 8 69961 14.11.2018 8870155 14.11.2018 887177 1 14.11 .2018 8871670 14.11.2018 8874136 1 4.11.2018 GROSS WEIGHT( KGS): 108960.750 N ETWEIGHT (KGS): 99899.450 FREIGHT PREPAIDBOPP FILM - BOPP FILMBOPP FILM - BOPP FILMBOPP FILM - BOPP FILM

HS 392020

2018-12-28

29 BOX

20568KG

BOPP FILM - 29 PALLETS (TWENTY NINE PA LLETS)105 ROLLS (ONE HUND RED FIVE ROLLS) BOPP FIL M AS PER PROFORMA INVOICE NO : CH PL1861/2018DATED: 26 .10.2018 CIF ALTAMIRA PORT , MEXIC O H.S. CODE: 392020 20 TOTAL NET WEIGHT : 1864 5.650 KGS INVOICE NO: E141 8 DATE : 22.11.2018 S/BILL NO. 9076090 DATE: 23/11/2 018 ==ZI P CODE : 66477 TAX ID : GOGJ470101QJ5 FREIG HT PREPAID

HS 392020
  • 2

  • VACMET INDIA…

  • 25 trades

  • close-key

2023-02-01

26 BOX

21923KG

BOPP FILM - SAID TO CONTAIN 26 PALLE TS CON TAINING 148 ROLLS BOPP FILM HS CODE: 3920 2 020 S.B. NO.: 6544963 DT. 29/12/2022 INV OICE N O. & DATE: 3422000422 DT. 29.12.2022 IEC CODE NO.: 0692004246 NET WT:19066 .980 KGS FREIGHT PREPAID

HS 392020

2023-02-01

22 BOX

21561KG

BOPP FILM - SAID TO CONTAIN 22 PALLE TS CON TAINING 122 ROLLS BOPP FILM HS CODE: 39202 020 S.B. NO.: 6507904 D T. 28/12/2022 IN VOICE NO . & DATE: 3422000414 DT. 2 8.11.2022IEC CODE NO.: 0692004246 NET WT:19010. 9 64 KGS. FREIGHT - PRE PAID

HS 392020

2022-10-07

25 BOX

22158KG

BOPP FILM - 25 PALLETS CONTAINING 130 ROLLS BOPP FILM HS COD E: 39202020 S.B. NO.: 3 655726 DT. 22-08-2022 IN VOICE NO. & DATE : 34220002 11 DT. 22.08.2022 IEC CO DE NO.: 0692004246 NET W EIGHT : 19316.528 KGS F R EIGHT PREPAID =TAX ID: J GG150320QJ2

HS 392020

2022-09-27

24 BOX

22105KG

BOPP FILM - 24 PALLETS CONTAINING 144 ROLLS BOPP FILM HS COD E: 39202020 S.B. NO.: 3 428911 DT. 10/08/2022 IN VOICE NO. & DATE : 34220001 91 DT. 10.08.2022 IEC CO DE NO.: 0692004246 NET W EIGHT : 19291.222 KGS. F REIGHT PREPAID =TAX ID : JGG150320QJ2

HS 392020

2022-09-27

19 BOX

21827KG

BOPP FILM - 19 PALLETS CONTAINING 114 ROLLS .BOPP FILM HS CO DE: 39202020 S.B. NO.: 3428919 DT. 10/08/2022 I NVOICE NO. & DATE : 3422000 192 DT. 10.08.2022 IEC C ODE NO.: 0692004246 NET WEIGHT : 19290.708 KGS. FR EIGHT PREPAID =TAX I D: JGG150320QJ2

HS 392020

2022-09-27

24 BOX

21861KG

BOPP FILM - 24 PALLETS CONTAINING 135 ROLLS BOPP FILM HS COD E: 39202020 S.B. NO.: 3 489336 DT. 13/08/2022 IN VOICE NO. & DATE : 34220001 96 DT. 13.08.2022 IEC CO DE NO.: 0692004246 NET W EIGHT : 19060.139 KGS F R EIGHT PREPAID =TAX ID: J GG150320QJ2

HS 392020

2022-09-27

20 BOX

21856KG

BOPP FILM - 20 PALLETS CONTAINING 120 ROLLS BOPP FILM HS COD E: 39202020 S.B. NO.: 3 489334 DT. 13/08/2022 IN VOICE NO. & DATE : 34220001 94 DT. 13.08.2022 IEC CO DE NO.: 0692004246 NET W EIGHT : 19291.116 KGS F R EIGHT PREPAID =TAX ID: J GG150320QJ2

HS 392020

2022-09-27

20 BOX

21920KG

BOPP FILM - 20 PALLETS CONTAINING 120 ROLLS BOPP FILM HS COD E: 39202020 S.B. NO.: 3 490724 DT. 13/08/2022 IN VOICE NO. & DATE : 34220001 95 DT. 13.08.2022 IEC CO DE NO.: 0692004246 NET W EIGHT :19308.534 KGS FR E IGHT PREPAID =TAX ID: JGG150320QJ2

HS 392020

2022-09-23

27 BOX

22234KG

BOPP FILM - 27 PALLETS CONTAINING 16 2 ROLL S BOPP FILM HS C ODE: 39202020 S.B. NO .: 3378701 DT. 08/08/2022 INVOICE NO. & DAT E: 3422 000184 DT. 08.08.2022 IEC CODE NO.: 0692004246 NET WT: 19287.420 KGS F REIGHT PREPAID =TAX ID: JGG150320QJ2

HS 392020

2022-09-23

21 BOX

21957KG

BOPP FILM - 21 PALLETS CONTAINING 126 ROLLS BOPP FILM HS COD E: 39202020 S.B. NO.: 3 279752 DT. 03-08-2022 IN VOICE NO. & DATE : 34220001 79 DT. 03.08.2022 IEC CO DE NO.: 0692004246 NET W T: 19313.908 KGS FREIGH T PREPAID ==C.P. 66477 T AX ID: JGG150320Q J2 === C.P. 66477 TAX ID: JGG1503 20QJ2

HS 392020

2022-09-23

20 BOX

21895KG

BOPP FILM - 20 PALLETS CONTAINING 120 ROLLS BOPP FILM HS COD E: 39202020 S.B. NO.: 3 396642 DT. 09/08/2022 IN VOICE NO. & DATE : 34220001 85 DT. 09.08.2022 IEC CO DE NO.: 0692004246 NET W T: 19323.696 KGS FREIGH T PREPAID =TAX ID: JGG1 50320QJ2

HS 392020

2022-09-23

23 BOX

22067KG

BOPP FILM - 23 PALLETS CONTAINING 13 8 ROLL S BOPP FILM HS C ODE: 39202020 S.B. NO .: 3377066 DT. 08/08/2022 INVOICE NO. & DAT E: 3422 000182 DT. 08.08.2022 IEC CODE NO.: 0692004246 NET WT: 19316.111 KGS F REIGHT PREPAID =TAX ID: JGG150320QJ2

HS 392020

2022-09-23

17 BOX

21757KG

BOPP FILM - 17 PALLETS CONTAINING 102 ROLLS BOPP FILM HS COD E: 39202020 S.B. NO.: 3 398666 DT. 09/08/2022 IN VOICE NO. & DATE : 34220001 86 DT. 09.08.2022 IEC CO DE NO.: 0692004246 NET W T:19253.014 KGS FREIGHT PREPAID =TAX ID: JGG1503 20QJ2

HS 392020

2022-09-19

34 BOX

23679KG

POLYESTER FILM - 34 PALLETS CONTAINING 68 R OLLS POLYESTER FILM (B IAXIALLY ORIENTED P OLYESTE R FILM) HS CODE: 3920622 0 S.B. NO.: 3084417 DT. 26/07/2022 INVOICE NO. & D ATE: 3422000165 DT. 26. 07.2022 IEC CODE NO .: 06 92004246 NET WT:21735.26 9 KGS

HS 392062

2022-09-15

34 BOX

23656KG

POLYESTER FILM - 34 PALLETS CONTAINING 67 R OLLS POLYESTER FILM (B IAXIALLY ORIENTED P OLYESTE R FILM) HS CODE: 3920622 0 POLYES TER METALLIZED F ILM (ALUMINIUM COATED FI L M) HS CODE: 39219094 S.B. NO.: 3167335 DT. 29- 07-2022 INVOICE NO.: 352 2000389 DT. 2 9.07.2022 I EC CODE NO.: 0692004246 GROSS W T: 23656.000 KGS NET WEIGHT : 21838.158 KGS FREIGHT PREPAID

HS 392062

2022-01-20

35 BOX

21202KG

POLYESTER METALLISED FILM - 35 PALLETS CONTAINING 61 R OLLS POLYESTER METALLISED FILM (ALUMINIUM COATED FIL M) HS CODE: 39219094 POLYE STER FILM (BIAXIALLY ORIEN TED POLYESTER FILM) HS COD E: 39206220 S.B. NO.: 636 0783 DT. 29/11/2021 INVOIC E NO. & DATE: 3421000510 D T. 29.11.2021 IEC CODE NO. : 0692004246 NET W T:19106. 360 KGS

HS 392190

2021-10-09

23 PKG

22395KG

BOPP FILM - 23 PALLETS CONTAINING 129 ROLLS BOPP FILM HS CODE: 3 9202020 S.B. NO.: 4234576DT. 30 AUG 2021 INVOICE NO .3521000322 DT. 3 0.08.2021 IEC CODE NO.: 0692004246 NET WT: 19711.096 KGS GROS S WT: 22395.000 KGS FREIGH TPREPAID

HS 392020

2021-08-08

22 BOX

21889KG

BOPP FILM - 22 PALLETS CONTAINING 128 ROLLS BOPP FILM HS CODE: 3 9202020 S.B. NO.: 286263 9 DT. 02/07/2021 INVOICE NO . & DATE: 3421000224 DT. 0 2.07.2021 IEC CODE NO.: 06 9200424 NET WT:19501.836 K GS

HS 392020

2021-08-08

20 BOX

21784KG

BOPP FILM - 20 PALLETS CONTAINING 113 ROLLS BOPP FILM HS CODE: 3 9202020 S.B. NO.: 286390 9 DT. 02/07/2021 INVOICE NO . & DATE: 3421000225 DT. 0 2.07.2021 IEC CODE NO.: 06 92004246NET WT: 19472.249

HS 392020

2021-07-27

34 BOX

21268KG

POLYESTER FILM - 34 PALLETS CONTAINING 77 R OLLS POLYESTER FILM (BIAXI ALLY ORIENTED POLYESTER FI LM) HS CODE: 39206220 POLY ESTER METALLISED FILM (ALU MINIUM COATED FILM) HS COD E: 39219094 LACQUERED COAT ED ALUMINIUM METALLISED PO LYESTER FILM HS CODE: 3921 9092 S.B. NO.: 2093175 DT . 29/05/2021 INVOICE NO. & D ATE: 3421000130 DT. 29.0 5.2021 IEC CODE NO.:06920 04246 NET WT: 19329.144 KG S ==C.P. 66 477 RFC: GOGJ47 0101QJ5 ===C.P. 66477 RFC: GOGJ470101QJ5

HS 392062

2021-06-27

34 BOX

21042KG

POLYESTER FILM - 34 PALLETS CONTAINING 60 R OLLS POLYESTER FILM (BIAXI ALLY ORIENTED POLYESTER FI LM) HS CODE: 39206220 S.B. NO.: 2014637 DT : 26/05 /2021 INVOICE NO. & DATE: 3421 000116 DT. 26.05.2021 IEC CODE NO.: 0692004246 N ET WT:19160.834 KGS

HS 392062

2021-03-22

22 PKG

21707KG

BOPP FILM - 22 PALLETS CONTAINING 120 ROLLS BOPP FILM HS CODE: 3 9202020 S.B. NO.: 879837 6 DT.20/02/2021 INVOICE NO. 3520000830 DT. 20.02.2021 IEC CODE NO.: 0692004246 NET WEIGHT : 19010.262 KG S. 14 DAYS FREE TIME ON LI NE DEMURRAGE/ DETENTION AL LOTTED FROM THE DISC HARGE AT PORT OF DISCHARGE. FRE IGHT PREPAID

HS 392020

2021-03-11

31 PKG

21442KG

POLYESTER FILM - 31 PACKAGES CONTAINING 59 R OLLS POLYESTER FILM (BIA XIALLY ORIENTED POLYESTER FILM) HS CODE: 39206220 PO LYESTER METALLISED FILM (A LUMINIUM COATED FILM) HS C ODE: 39219094 LACQUERED CO ATED ALUMINIUM METALLISED POLYESTER FILM HS CODE: 39 219092 S.B. NO.: 8124023 DT.23/01/2021 INVOICE NO. & DATE : 3420000722 DT. 23 .01.2021 IEC CODE NO.: 0 69 2004246 NET WT: 19492.675K GS FREIGHT PREPAID

HS 392062

2021-02-10

32 BOX

21442KG

POLYESTER FILM - 32 PALLETS CONTAINING 60 R OLLS POLYESTER FILM (BIAXI ALLY ORIENTED POLYESTER FI LM) HS CODE: 39206220 S.B. NO.: 7667341 DT. 04/01/2 021 INVOICE NO. 3420000691 DT.04.01.2021 IEC CODE N O.: 0692004246 NET WEI GHT : 19473.873 KGS

HS 392062

2020-12-06

31 PKG

21258KG

POLYESTER FILM - 31 PACKAGES CONTAINING 56 R OLLS POLYESTER FILM (BIA XIALLY ORIENTED POLYESTER FILM) POLYESTER METALLISED FILM (ALUMINIUM COATED FI LM) S.B.NO.: 6420216 DT. 0 7/11/2020 INVOICE NO. & DA TE: 3420000566 DT. 07.11.2 020 HS CODE:39206220 & 39

HS 392062

2020-12-06

29 PKG

21289KG

POLYESTER METALLISED FILM - 29 PACKAGES CONT AINING 58 ROLLS POLYESTER METALLISE D FILM (ALUMINIUM COATED F ILM) S.B.NO.: 6392368 DT. 06/11/2020 INVOICE NO. & D ATE: 3420000563 DT.06.11. 2020 HS CODE: 39219094 IEC CODE NO.: 0692004246 NET WT:19468.011 KGS

HS 392190

2020-09-21

30 BOX

21422KG

POLYESTER METALLISED FILM - 1X40 HC CONTAINERSAID TO CONTAIN 30 PALLETS CONTAIN ING 56 RO LLS POLYESTER MET ALLISED FILM (ALUMINIUM CO ATED FILM) S.B. NO.: 4211 328 DT. 31/07/2020 INVOICE NO. 3420000335 DT. 31.07. 2020 HS CO DE: 39219094 IEC CODE NO.: 069

HS 392190

2020-09-21

30 BOX

21417KG

POLYESTER FILM - 1X40 HC CONTAINER SAID TO CONTAIN 30 PALLETS CONTAIN ING 54 ROLLS POLYESTER FIL M (BIAXIALLY ORIENTED POLY ESTER FILM)HS CODE: 39206 220 POLYESTER METALLISED F IL M (ALUMINIUM COATED FILM ) HS CODE: 39219094 LACQUE R COATED ALUMINIUM META

HS 392062

2020-06-09

33 PKG

21376KG

POLYESTER FILM - SAID TO CONTAIN 33 PACKAGE SCONTAINING 75 ROLLS POLY ESTER FILM (BIAXIAL LY ORIE NTED POLYESTER FILM) LACQU ER COATED ALUMINIUM METALL ISED POLYESTER FILM S.B. NO.: 2552821 DT. 04/05/202 0 INVOICE NO. & DATE:3420 000049 DT. 04.05.2020 HS

HS 392062

2020-04-19

27 PKG

21170KG

POLYESTER FILM - SAID TO CONTAIN 27 PACKAGE SCONTAINING 56 ROLLS POLY ESTER FILM (BIAXIAL LY ORIE NTED POLYESTER FILM) POLYE STER METALLISED FILM (ALUM INIUM COATED FILM) S.B. N O .: 1804031 DT. 29/02/2020 INVOICE NO. & DATE:34190 00752 DT. 29.02.2020 HS

HS 392062

2019-09-25

23 PKG

22449KG

BOPP FILM - 23 PALLETS CONTAINING 133 ROLLS BOPP FILM S.B.NO.: 6 364328 DATE:20/08/2019 INV OICE NO.: 3519000286 DT. 2 0.08.2019 HS CODE: 3920202 0 IEC CODE NO.: 0692004246 NET WT.: 19780.927 KGS FR EIGHT PREPAID

HS 392020

2019-09-20

20 PKG

22165KG

BOPP FILM - 20 PALLETS CONTAINING 118 ROLLS BOPP FILM S.B. NO.: 6336176 DATE:19/08/2019 I NVOICE NO. 3519000282 DT. 19.08.2019 HS CODE : 392020 20 IEC CODE NO.: 069200424 6 NET WEIGHT : 19805.442 KGS FREIGHT PREPAID

HS 392020

2019-09-20

19 PKG

21984KG

BOPP FILM - 19 PALLETS CONTAINING 114 ROLLS BOPP FILM S.B. NO.: 6337359 DATE:19/08/2019 I NVOICE NO. 3519000284 DT. 19.08.2019 HS CODE : 392020 20 IEC CODE NO.: 069200424 6 NET WEIGHT : 19645.352 KGS FREIGHT PREPAID

HS 392020

2019-09-20

18 PKG

21905KG

BOPP FILM - 18 PALLETS CONTAINING 108 ROLLS BOPP FILM S.B. NO.: 6337358 DATE:19/08/2019 I NVOICE NO. 3519000283 DT. 19.08.2019 HS CODE : 392020 20 IEC CODE NO.: 069200424 6 NET WEIGHT : 19664.610 KGS FREIGHT PREPAID

HS 392020

2019-09-20

17 PKG

21978KG

BOPP FILM - 1X40 HC FCL CONTAINER 17 PALLETS CONTAINING 100 ROL LS BOPP FILM S.B. NO.: 6 3 36260 DATE:19/08/2019 INVO CIE NO. 3519000281 DT.19.0 8.2019 HS CODE: 39202020 I EC CODENO.: 0692004246 NE T WEIGHT : 19779.220 KGS FREIGHT PREPAID

HS 392020

2019-09-17

25 PKG

22076KG

BOPP FILM - 25 PALLETS CONTAINING 135 ROLLS BOPP FILM S.B. NO.: 6014209 DATE:02/08/2019 I NVOICE NO. & DATE: 3519000 252 DT. 02.08.201 9 IEC COD E NO.: 0692004246 NET WEIG HT:19505.445 KGS. HS-CODE: 39202020 = NUEVO LEON, MEXICO C.P. 66477 RFC: JGG150 320

HS 392020

2019-09-05

20 PKG

21788KG

BOPP FILM - TOTAL 20 PALLETS 20 PALLET S CONTAINING 120 ROLLS BOP P FILM HS CODE: 39202020I NVOICE NO:3519000240 DT.29 .07.2019 IEC CO DE NO:06920 04246 S.B.NO: 5903901 DT.2 9/07/2019 GROSS WT:21788.0 00 KGS NET WT:19526.500 KG S = C.P.66477 RFC:JGG15032

HS 392020

2019-09-05

20 PKG

22005KG

BOPP FILM - 20 PALLETS CONTAINING 118 ROLLS BOPP FILM S.B. NO.: 5930964 DT.30/07/2019 INV OICE NO. & DATE: 351900024 3 DT. 30.07.2019 HS CODE: 39202020 IEC CODE NO.: 069 2004246 NW: 19699.722 KGS

HS 392020

2019-09-05

20 PKG

21595KG

BOPP FILM - TOTAL 20 PALLETS CONTAININ G 120 ROLLS BOPP FILM INVO ICE NO.:3519000242 DT. 30. 07.2019 S.B. NO.: 5931653 DT. 30/07/2019 IEC CODE N O.: 0692004246 NET WT:1935 3.608 KGS GRS WT:21595.000 KGS HS CODE: 39202020

HS 392020

2019-09-05

22 PKG

21993KG

BOPP FILM - TOTAL 22 PALLETS CONTAININ G 128 ROLLS BOPP FILM INVO ICE NO.:3519000248 DT. 30. 07.2019 S.B. NO.: 5934041 DATE:30/07/2019 IEC CODE NO.: 0692004246 NET WT:196 15.410 K GS GRS WT:21993.00 0 KGS HS CODE: 39202020 .

HS 392020

2019-08-28

24 PKG

21962KG

BOPP FILM - 24 PALLETS CONTAINING 144 ROLLS BOPP FILM S.B. NO.: 5903902 DT.29/07/2019 INV OICE NO. & DATE: 351900023 9 DT. 29.07.2019 HS CODE: 39202020 IEC CODE NO.: 069 2004246 NET WT.: 19468.822 KGS FREIGHT PREPAID = C.P .66477 RFC: JGG150320QJ2

HS 392020

2019-07-25

17 PKG

21741KG

BOPP FILM - 17 PALLETS CONTAINING 96 R OLLS BOPP FILM S.B. NO.: 4989020 DT. 19/06/2019 IN V OICE NO. & DATE: 351900015 4 DT. 19.06.2019HS CODE: 39202020 IEC CODE NO.: 069 2004246 NET WT.: 19504.443 KGS FREIGHT PREPAID

HS 392020

2019-07-25

18 PKG

21985KG

BOPP FILM - 18 PALLETS CONTAINING 99 R OLLS BOPP FILM S.B. NO.: 5037694 DT. 21/06/2019 IN V OICE NO. & DATE: 351900015 8 DT. 21.06.2019HS CODE: 39202020 IEC CODE NO.: 069 2004246 NET WEIGHT : 19664 .633 KGS.

HS 392020

2019-07-25

18 PKG

21912KG

BOPP FILM - 18 PALLETS CONTAINING 97 R OLLS BOPP FILM S.B. NO.: 5063781 DT. 22/06/2019 IN V OICE NO. & DATE: 351900016 1 DT. 22.06.2019HS CODE: 39202020 IEC CODE NO.: 069 2004246 NET WT.: 19591.949 KGS = C.P. 66477

HS 392020

2019-04-03

25 PKG

21947KG

BOPP FILM - CONTAINING 25 PACKAGES CON TAINING 147 ROLLS BOPP FIL M S.B. NO.: 2338582 DT. 2 6/02/2019 INVOICE NO. & DA TE: 3518000612 DT. 26.02.2 019 HS CODE: 39202020 IEC CODE NO.: 0692004246 NET W EIGHT : 19406.614 KGS FREI GHT PREPAID

HS 392020

2019-04-03

24 PKG

22060KG

BOPP FILM - 24 PACKAGES CONTAINING 144 ROLLS BOPP FILM S.B. NO. : 2338090 DT. 26/02/2019 I NVOICE NO. & DATE: 3518000 615 DT. 26.02.2019 HS CODE : 39202020 IEC CODE NO.: 0 692004246 NET WEIGHT : 195 82.060 KGS FREIGHT PREPAID

HS 392020

2019-04-03

24 PKG

21926KG

BOPP FILM - 24 PACKAGES CONTAINING 132 ROLLS BOPP FILM S.B. NO. : 2368411 DT. 27/02/2019 I NVOICE NO. & DATE: 3518000 619 DT. 27.02.2019 HS CODE : 39202020 IEC CODE NO.: 0 692004246 NET WEIGHT: 1930 1.629 KGS FREIGHT PREPAID

HS 392020

2019-04-03

25 PKG

22030KG

BOPP FILM - 25 PACKAGES CONTAINING 144 ROLLS BOPP FILM S.B. NO. : 2392302 DT. 28/02/2019 I NVOICE NO. AND DATE: 35180 00620 DT. 28.02.2019 HS CO DE: 39202020 IEC CODE NO: 0692004246 NET WEIGHT : 19 330.574 KGS FREIGHT PREPAID

HS 392020

2019-04-03

32 PKG

21833KG

BOPP FILM - SAID TO CONTAIN 32 PACKAGE S CONTAINING 154 ROLLS BOP P FILM S.B. NO.: 239974 7 DT. 28/02/2019 INVOICE NO. & DATE: 3518000621 DT. 28 .02.2019 HS CODE: 39202020 IEC CODENO.: 0692004246 NET WEIGHT : 18996.956 KGS F REIGHT PREPAID

HS 392020

2019-04-03

20 BOX

22079KG

BOPP FILM - 20 PALLETS CONTAINING 109 ROLLS BOPP FILM S.B. NO.: 2362657 DT. 27/02/2019 IN VOICE NO. & DATE: 35180006 17 DT. 27.02.2019 HS CODE: 39202020 IEC CODE NO.: 06 92004246 NET WEIGHT 19651. 424 KGS.

HS 392020

2019-03-26

24 PKG

22054KG

BOPP FILM - 24 PACKAGE CONTAINING 144 ROLLS BOPP FILM S.B. NO.: 2246676 DT. 22/02/2019 IN VOICE NO. & DATE: 35180005 98 DT. 22.02.2019 HS CODE: 39202020 IEC CODE NO.: 06 92004246 NET WEIGHT : 1947 2.536 KGS FREIGHT PREPAID

HS 392020

2019-01-17

26 PKG

20832KG

BOPP FILM - 26 PACKAGES CONTAINING 156 ROLLS BOPP FILM S.B. NO. : 9558471 DT. 11/12/2018 I NVOICE NO. & DATE: 3518000 434 DT. 11.12.2018 HS CODE : 39202020 IEC CODE NO.: 0 692004246 NET WEIGHT : 18 038.462 KGS FREIGHT PREPA I D

HS 392020

2019-01-17

26 PKG

21080KG

BOPP FILM - 26 PACKAGES CONTAINING 156 ROLLS BOPP FILM S.B. NO. : 9558549 DT. 11/12/2018 I NVOICE NO. & DATE: 3518000 435 DT. 11.12.2018 HS CODE : 39202020 IEC CODE NO.: 0 692004246 NET WEIGHT : 18 324.918 KGS FREIGHT PREPA I D

HS 392020

2019-01-10

27 PKG

21532KG

BOPP FILM - CONTAINING 27 PACKAGES CON TAINING 162 ROLLS BOPP FIL M S.B. NO.: 9473132 DT. 0 8/12/2018 INVOICE NO. & DA TE: 3518000427 DT. 08.12.2 018 HS CODE: 39202020 IEC CODE NO.: 0692004246 NET W EIGHT : 18839.876 KGS FR E IGHT PREPAID

HS 392020

2019-01-10

28 PKG

21519KG

BOPP FILM - 28 PACKAGES CONTAINING 168 ROLLS BOPP FILM S.B. NO. : 9469366 DT. 08/12/2018 I NVOICE NO. & DATE: 3518000 425 DT. 08.12.2018 HS CODE : 39202020 IEC CODE NO.: 0 692004246 NET WEIGHT : 18 748.00 KGS FREIGHT PREPAI D

HS 392020
  • 3

  • COSMO FILMS …

  • 16 trades

  • close-key

2021-12-23

116 PKG

114202KG

BOPP FILMS - 05 X 40HC FCL CONTAINER TO TAL: 116 WOODEN PALLETS. 143 ROLLS PACKED ON 24 WO ODEN PALLETS. 138 ROLLS PA CKED ON 23 WOODEN PALLETS. 137 ROLLS PACKED ON 23 WO ODEN PALLETS. 124 ROLLS PA CKED ON 21 WOODEN PALLETS. 144 ROLLS PACKED ON 25 WO ODEN PALLETS. BOPP FILMS H S CODE: 3920.20. INVOICE N O: 31422 00570 & DT: 08.11. 2021 INVOICE NO: 3142200571 & DT: 09.11.2021 INVOICE NO: 3142200572 & DT: 09.1 1.2021 INVOICE NO: 3142200 573 & DT:09.11.2021 INVOI CE NO: 3142200576 & DT: 09 .11.2021 SHIPPING BILL NO. : 5858344 DT: 08.11.2021 S HIPPING BILL NO.: 5871087 DT: 09.11.2021 SHIPPING BI LL NO.: 5875716 DT: 09.11. 2021 SHIPPING BILL NO.: 58 79705 DT: 09.11.202 1 SHIPP ING BILL NO.: 5884618 DT: 09.11.2021 TOTAL GROSS WEI GHT : 114,202.600 KGS TOTA L NET WEIGHT : 104,234.450 KGS FREIGHT PREPAIDBOPP FILMS - 05 X 40HC FCL CONTAINER TO TAL: 116 WOODEN PALLETS. 143 ROLLS PACKED ON 24 WO ODEN PALLETS. 138 ROLLS PA CKED ON 23 WOODEN PALLETS. 137 ROLLS PACKED ON 23 WO ODEN PALLETS. 124 ROLLS PA CKED ON 21 WOODEN PALLETS. 144 ROLLS PACKED ON 25 WO ODEN PALLETS. BOPP FILMS H S CODE: 3920.20. INVOICE N O: 31422 00570 & DT: 08.11. 2021 INVOICE NO: 3142200571 & DT: 09.11.2021 INVOICE NO: 3142200572 & DT: 09.1 1.2021 INVOICE NO: 3142200 573 & DT:09.11.2021 INVOI CE NO: 3142200576 & DT: 09 .11.2021 SHIPPING BILL NO. : 5858344 DT: 08.11.2021 S HIPPING BILL NO.: 5871087 DT: 09.11.2021 SHIPPING BI LL NO.: 5875716 DT: 09.11. 2021 SHIPPING BILL NO.: 58 79705 DT: 09.11.202 1 SHIPP ING BILL NO.: 5884618 DT: 09.11.2021 TOTAL GROSS WEI GHT : 114,202.600 KGS TOTA L NET WEIGHT : 104,234.450 KGS FREIGHT PREPAIDBOPP FILMS - 05 X 40HC FCL CONTAINER TO TAL: 116 WOODEN PALLETS. 143 ROLLS PACKED ON 24 WO ODEN PALLETS. 138 ROLLS PA CKED ON 23 WOODEN PALLETS. 137 ROLLS PACKED ON 23 WO ODEN PALLETS. 124 ROLLS PA CKED ON 21 WOODEN PALLETS. 144 ROLLS PACKED ON 25 WO ODEN PALLETS. BOPP FILMS H S CODE: 3920.20. INVOICE N O: 31422 00570 & DT: 08.11. 2021 INVOICE NO: 3142200571 & DT: 09.11.2021 INVOICE NO: 3142200572 & DT: 09.1 1.2021 INVOICE NO: 3142200 573 & DT:09.11.2021 INVOI CE NO: 3142200576 & DT: 09 .11.2021 SHIPPING BILL NO. : 5858344 DT: 08.11.2021 S HIPPING BILL NO.: 5871087 DT: 09.11.2021 SHIPPING BI LL NO.: 5875716 DT: 09.11. 2021 SHIPPING BILL NO.: 58 79705 DT: 09.11.202 1 SHIPP ING BILL NO.: 5884618 DT: 09.11.2021 TOTAL GROSS WEI GHT : 114,202.600 KGS TOTA L NET WEIGHT : 104,234.450 KGS FREIGHT PREPAIDBOPP FILMS - 05 X 40HC FCL CONTAINER TO TAL: 116 WOODEN PALLETS. 143 ROLLS PACKED ON 24 WO ODEN PALLETS. 138 ROLLS PA CKED ON 23 WOODEN PALLETS. 137 ROLLS PACKED ON 23 WO ODEN PALLETS. 124 ROLLS PA CKED ON 21 WOODEN PALLETS. 144 ROLLS PACKED ON 25 WO ODEN PALLETS. BOPP FILMS H S CODE: 3920.20. INVOICE N O: 31422 00570 & DT: 08.11. 2021 INVOICE NO: 3142200571 & DT: 09.11.2021 INVOICE NO: 3142200572 & DT: 09.1 1.2021 INVOICE NO: 3142200 573 & DT:09.11.2021 INVOI CE NO: 3142200576 & DT: 09 .11.2021 SHIPPING BILL NO. : 5858344 DT: 08.11.2021 S HIPPING BILL NO.: 5871087 DT: 09.11.2021 SHIPPING BI LL NO.: 5875716 DT: 09.11. 2021 SHIPPING BILL NO.: 58 79705 DT: 09.11.202 1 SHIPP ING BILL NO.: 5884618 DT: 09.11.2021 TOTAL GROSS WEI GHT : 114,202.600 KGS TOTA L NET WEIGHT : 104,234.450 KGS FREIGHT PREPAIDBOPP FILMS - 05 X 40HC FCL CONTAINER TO TAL: 116 WOODEN PALLETS. 143 ROLLS PACKED ON 24 WO ODEN PALLETS. 138 ROLLS PA CKED ON 23 WOODEN PALLETS. 137 ROLLS PACKED ON 23 WO ODEN PALLETS. 124 ROLLS PA CKED ON 21 WOODEN PALLETS. 144 ROLLS PACKED ON 25 WO ODEN PALLETS. BOPP FILMS H S CODE: 3920.20. INVOICE N O: 31422 00570 & DT: 08.11. 2021 INVOICE NO: 3142200571 & DT: 09.11.2021 INVOICE NO: 3142200572 & DT: 09.1 1.2021 INVOICE NO: 3142200 573 & DT:09.11.2021 INVOI CE NO: 3142200576 & DT: 09 .11.2021 SHIPPING BILL NO. : 5858344 DT: 08.11.2021 S HIPPING BILL NO.: 5871087 DT: 09.11.2021 SHIPPING BI LL NO.: 5875716 DT: 09.11. 2021 SHIPPING BILL NO.: 58 79705 DT: 09.11.202 1 SHIPP ING BILL NO.: 5884618 DT: 09.11.2021 TOTAL GROSS WEI GHT : 114,202.600 KGS TOTA L NET WEIGHT : 104,234.450 KGS FREIGHT PREPAID

HS 290341

2021-11-20

95 PKG

92812KG

BIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL: 95 WOODEN PALLET S. 149 ROLLS PACKED ON 25 WOODEN PALLETS. 126 ROLLS PACKED ON 21 WOODEN PALLET S. 150 ROLLS PACKED ON 25 WOODEN PALLETS. 144 ROLLS PACKED ON 24 WOODEN PALLET S. BIAXIALLY ORIENTED POLY PROPYLENE FILM HS CODE: 39 20.20. INVOICE NO: 3142200 511 & DT: 08.10.2021 INVOI CE NO: 3142200512 & DT: 08 .10.2021 INVOICE NO: 31422 00513 & DT: 08.10.2021 INV OICE NO: 3142200514 & DT: 08.10.2021TOTAL GROSS WEI GHT : 92,812.100 KGS TOTAL N ET WEIGHT : 84,665.710 K GS FREIGHT PREPAIDBIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL: 95 WOODEN PALLET S. 149 ROLLS PACKED ON 25 WOODEN PALLETS. 126 ROLLS PACKED ON 21 WOODEN PALLET S. 150 ROLLS PACKED ON 25 WOODEN PALLETS. 144 ROLLS PACKED ON 24 WOODEN PALLET S. BIAXIALLY ORIENTED POLY PROPYLENE FILM HS CODE: 39 20.20. INVOICE NO: 3142200 511 & DT: 08.10.2021 INVOI CE NO: 3142200512 & DT: 08 .10.2021 INVOICE NO: 31422 00513 & DT: 08.10.2021 INV OICE NO: 3142200514 & DT: 08.10.2021TOTAL GROSS WEI GHT : 92,812.100 KGS TOTAL N ET WEIGHT : 84,665.710 K GS FREIGHT PREPAIDBIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL: 95 WOODEN PALLET S. 149 ROLLS PACKED ON 25 WOODEN PALLETS. 126 ROLLS PACKED ON 21 WOODEN PALLET S. 150 ROLLS PACKED ON 25 WOODEN PALLETS. 144 ROLLS PACKED ON 24 WOODEN PALLET S. BIAXIALLY ORIENTED POLY PROPYLENE FILM HS CODE: 39 20.20. INVOICE NO: 3142200 511 & DT: 08.10.2021 INVOI CE NO: 3142200512 & DT: 08 .10.2021 INVOICE NO: 31422 00513 & DT: 08.10.2021 INV OICE NO: 3142200514 & DT: 08.10.2021TOTAL GROSS WEI GHT : 92,812.100 KGS TOTAL N ET WEIGHT : 84,665.710 K GS FREIGHT PREPAIDBIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL: 95 WOODEN PALLET S. 149 ROLLS PACKED ON 25 WOODEN PALLETS. 126 ROLLS PACKED ON 21 WOODEN PALLET S. 150 ROLLS PACKED ON 25 WOODEN PALLETS. 144 ROLLS PACKED ON 24 WOODEN PALLET S. BIAXIALLY ORIENTED POLY PROPYLENE FILM HS CODE: 39 20.20. INVOICE NO: 3142200 511 & DT: 08.10.2021 INVOI CE NO: 3142200512 & DT: 08 .10.2021 INVOICE NO: 31422 00513 & DT: 08.10.2021 INV OICE NO: 3142200514 & DT: 08.10.2021TOTAL GROSS WEI GHT : 92,812.100 KGS TOTAL N ET WEIGHT : 84,665.710 K GS FREIGHT PREPAID

HS 392020

2021-09-26

44 PKG

45346KG

BIAXIALLY ORIENTED POLYPROPYLENE FILM - 2 X 40HC FCL CONTAINER TOT AL: 44 WOODEN PALLET S. 130 ROLLS PACKED ON 22 WOO DEN PALLETS. 131 ROLLS PAC KED ON 22 WOODEN PALLETS. BIAXIALLY ORIENTED POLYPRO PYLENE FILM HS CODE: 3920. 20. INVOICE NO: 3142200386 & DT: 05.08.2021INVOICE NO: 3142200387 & DT: 05.08 .2021 SHI PPING BILL NO.: 3 646164 DT: 05.08.2021 SHIP PING BILL NO.: 3646149 DT: 05.08.2021 TOTAL GROSS WE IGHT : 45,346.000KGS TOTAL NET WEIGHT: 41,287.130KG S FREIGHT PREPAIDBIAXIALLY ORIENTED POLYPROPYLENE FILM - 2 X 40HC FCL CONTAINER TOT AL: 44 WOODEN PALLET S. 130 ROLLS PACKED ON 22 WOO DEN PALLETS. 131 ROLLS PAC KED ON 22 WOODEN PALLETS. BIAXIALLY ORIENTED POLYPRO PYLENE FILM HS CODE: 3920. 20. INVOICE NO: 3142200386 & DT: 05.08.2021INVOICE NO: 3142200387 & DT: 05.08 .2021 SHI PPING BILL NO.: 3 646164 DT: 05.08.2021 SHIP PING BILL NO.: 3646149 DT: 05.08.2021 TOTAL GROSS WE IGHT : 45,346.000KGS TOTAL NET WEIGHT: 41,287.130KG S FREIGHT PREPAID

HS 392020

2021-09-06

83 PKG

89996KG

BIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL: 83 WOODEN PALLETS . 132 ROLLS PACKED ON 2 2 W OODEN PALLETS. 88 ROLLS PA CKED ON 15 WOODEN PALLETS. 144 ROLLS PACKED ON 24 WO ODEN PALLETS. 131 ROLLS PA CKED ON 22 WOODEN PALLETS. BIAXIALLY ORIENTED POLYPR OPYLENE FILM HS CODE: 3920 .20. INVOICE NO: 314220038 2 & DT: 04.08.2021 INVOICE NO: 3142200383 & DT: 05.0 8.2021 INVOICE NO: 3142200 384 & DT: 05.08.2 021 INVOI CE NO: 3142200385 & DT: 05 .08.2021SHIPPING BILL NO. : 3626256 DT: 04.08.2021 S HIPPING BILL NO.: 3647422 DT: 05.08.2021 SHI PPING BI LL NO.: 3646153 DT: 05.08. 2021 SHIPPING BILL NO.: 36 47352 DT: 05.08.2021 TOTAL GROSS WEIGHT : 89,996.700 KGS TOTAL NET WEIGH T : 82 ,157.030 KGS FREIGHT PREPA IDBIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL: 83 WOODEN PALLETS . 132 ROLLS PACKED ON 2 2 W OODEN PALLETS. 88 ROLLS PA CKED ON 15 WOODEN PALLETS. 144 ROLLS PACKED ON 24 WO ODEN PALLETS. 131 ROLLS PA CKED ON 22 WOODEN PALLETS. BIAXIALLY ORIENTED POLYPR OPYLENE FILM HS CODE: 3920 .20. INVOICE NO: 314220038 2 & DT: 04.08.2021 INVOICE NO: 3142200383 & DT: 05.0 8.2021 INVOICE NO: 3142200 384 & DT: 05.08.2 021 INVOI CE NO: 3142200385 & DT: 05 .08.2021SHIPPING BILL NO. : 3626256 DT: 04.08.2021 S HIPPING BILL NO.: 3647422 DT: 05.08.2021 SHI PPING BI LL NO.: 3646153 DT: 05.08. 2021 SHIPPING BILL NO.: 36 47352 DT: 05.08.2021 TOTAL GROSS WEIGHT : 89,996.700 KGS TOTAL NET WEIGH T : 82 ,157.030 KGS FREIGHT PREPA IDBIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL: 83 WOODEN PALLETS . 132 ROLLS PACKED ON 2 2 W OODEN PALLETS. 88 ROLLS PA CKED ON 15 WOODEN PALLETS. 144 ROLLS PACKED ON 24 WO ODEN PALLETS. 131 ROLLS PA CKED ON 22 WOODEN PALLETS. BIAXIALLY ORIENTED POLYPR OPYLENE FILM HS CODE: 3920 .20. INVOICE NO: 314220038 2 & DT: 04.08.2021 INVOICE NO: 3142200383 & DT: 05.0 8.2021 INVOICE NO: 3142200 384 & DT: 05.08.2 021 INVOI CE NO: 3142200385 & DT: 05 .08.2021SHIPPING BILL NO. : 3626256 DT: 04.08.2021 S HIPPING BILL NO.: 3647422 DT: 05.08.2021 SHI PPING BI LL NO.: 3646153 DT: 05.08. 2021 SHIPPING BILL NO.: 36 47352 DT: 05.08.2021 TOTAL GROSS WEIGHT : 89,996.700 KGS TOTAL NET WEIGH T : 82 ,157.030 KGS FREIGHT PREPA IDBIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL: 83 WOODEN PALLETS . 132 ROLLS PACKED ON 2 2 W OODEN PALLETS. 88 ROLLS PA CKED ON 15 WOODEN PALLETS. 144 ROLLS PACKED ON 24 WO ODEN PALLETS. 131 ROLLS PA CKED ON 22 WOODEN PALLETS. BIAXIALLY ORIENTED POLYPR OPYLENE FILM HS CODE: 3920 .20. INVOICE NO: 314220038 2 & DT: 04.08.2021 INVOICE NO: 3142200383 & DT: 05.0 8.2021 INVOICE NO: 3142200 384 & DT: 05.08.2 021 INVOI CE NO: 3142200385 & DT: 05 .08.2021SHIPPING BILL NO. : 3626256 DT: 04.08.2021 S HIPPING BILL NO.: 3647422 DT: 05.08.2021 SHI PPING BI LL NO.: 3646153 DT: 05.08. 2021 SHIPPING BILL NO.: 36 47352 DT: 05.08.2021 TOTAL GROSS WEIGHT : 89,996.700 KGS TOTAL NET WEIGH T : 82 ,157.030 KGS FREIGHT PREPA ID

HS 392020

2020-12-16

116 BOX

109486KG

BIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL: - 116 WOODEN PALLE TS. 140 ROLLS PACKED ON 24 WOODEN PALLETS 144 ROLLS PACKED ON 26 WOO DEN PALLET S 122 ROLLS PACKED ON 22 W OODEN PALLETS 118 ROLLS PA CKED ON 22 WOODEN PALLETS120 ROLLS PACKED ON 22 WOO DEN

HS 392020

2019-08-28

22 PKG

21452KG

BIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL: - 22 WOODEN PALLETS . 116 ROLLS PACKED ON 22 WOODEN PALLETS. BIAXIALLY ORIENTED POLYPR OPYLENE FI LM H.S.CODE NO: 3920.20. I NVOICE NO: 6022000732 DT: 22.07.2019 SHIPPING BILL :4001501 DT:23.07.2019 NET WT.:1

HS 392020

2019-08-14

66 PKG

66483KG

BIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL: - 66 WOODEN PALLETS . 144 ROLLS PACKED ON 24 WOODEN PALLETS. 144 ROLLS PACKED ON 24 WOODEN PAL LETS. 108 ROLLS PACKED ON 18 WOO DEN PALLETS. BIAXI ALLY ORIENTED POLYPROPYLENE FILM H.S.CODE NO: 3920.2 0. INVOI

HS 392020

2019-07-25

117 PKG

109692KG

BIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL: -117 WOODEN PALLET S. 132 ROLLS PACKED ON 22 WOODEN PALLETS. 144 ROLL S PACKED ON 2 4 WOODEN PA LLETS. 126 ROLLS PACKED ON 22 WOODEN PALLETS. 150 ROLLS PACKED ON 25 WOOD E N PALLETS 144 ROLLS PACKED ON 24 WOO

HS 392020

2019-07-02

35 PKG

43578KG

BIAXIALLY ORIENTED POLYPROPYLENE FILM. - TOTAL: 35 WOODEN PALLETS. 102 ROLLS PACKED ON 18 WO ODEN PALLETS. 95 ROLLS PA CKED ON 17 WOO DEN PALLETS. BIAXIALLY ORIENTED POLYPR OPYLENE FILM. HS CODE NO.: 392020 INVOICE NO: 602200 0371 & DT: 27.05.2019 INV OIC

HS 392020

2019-06-12

18 PKG

21559KG

BIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL: - 18 WOODEN PALLETS . 97 ROLLS PACKED ON 1 8 WOODEN PALLETS. BIAXIALLY ORIENTED POLYPRO PYLENE FIL M H.S.CODE NO: 3920.20. IN VOICE NO: 6022000268 DT:11 .05.2019 SHIPPING BILL:- DT:- NET WT: 19624.470 KG S

HS 392020

2019-06-08

252 PKG

259974KG

BOPP FILM - TOTAL : 252 WOODEN PALLETS . 108 ROLLS PACKED ON 18 W OODEN PALLETS 120 ROLLS PA CKED ON 20 WOODEN PALLETS 108 ROLLS PACKEDON 18 WOO DEN PALLETS 120 ROLLS PACK ED ON 2 0 WOODEN PALLETS 13 8 ROLLS PACKED ON 23 WOODE N PALLETS 102 ROLLS PACKED O

HS 392020

2019-05-08

113 PKG

110925KG

BIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL: 113 WOODEN PALLETS. 108 ROLLS PACKED ON 20 WO ODEN PALLETS. 100 ROLLS PA CKED ON 18 WOODEN PALLETS. 142 ROLLS PACKED ON 24 WO ODEN PALLETS 171 ROLLS PAC KED ON 30 WOODEN PALLETS.115 ROLLS PACKED ON 21 WOO DEN

HS 392020

2019-05-08

68 PKG

84056KG

BIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL:68 WOODEN PALLETS. 108 ROLLS PACKED ON 18 WOODEN PALLETS 106 ROLLSPA CKED ON 18 WOO DEN PALLET S 92 ROLLS PACKED ON 16 WOODEN P ALLETS 93 ROLLS PA CKED ON 16 WOODEN PALLET S BIAXIALLY ORIENTED POLYP ROPYLENE F

HS 392020

2019-04-25

94 PKG

88365KG

BIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL: - 94 WOODEN PALLETS . 120 ROLLS PACKED ON 20 WOODEN PALLETS. 168 ROLLS PACKED ON 28 WOODEN PAL LETS. 168 ROLLS PACKED ON 28 WOO DEN PALLETS. 108 R OLLS PACKED ON 18 WOODEN PALLETS BIAXIALLY ORIENTE D POLYPROP

HS 392020

2019-04-23

49 PKG

62875KG

BOPP FILM - TOTAL: 49 WOODEN PALLETS. 108 RO LLS PACKED ON 18 WO ODEN PALLETS. 90 ROLLS PAC KED ON 15 WOODEN PALLETS. 95 ROLLS PACKED ON 16 WOOD EN PALLETS. BOPP FILM HS C ODE NO.:392020 INVOICE NO : 3141900913 & DT : 24.02 .2019 INVOICE NO: 31419009 14 &

HS 392020

2019-03-17

22 PKG

21716KG

BOPP FILMS - TOTAL: 22 WOODEN PALLETS. 114 R OLLS PACKED ON 22 WO ODEN PALLETS BOPP FILMS HS CODE NO.: 392020 INVOICE NO: 3141900868 & DT: 31. 01.2019 S.BILL NO:1763437 DT: 02.02 .2019 FREIGHT PRE PAID

HS 392020

2019-03-09

18 PKG

21610KG

BOPP FILMS - TOTAL: 18 WOODEN PALLETS. 108 ROLLS PACKED ON 18 WOO DEN PALLETS. BOPP FILMS HS CODE NO.: 392020 INVOICE NO: 3141900856 & DT: 31. 01.2019 SB. NO. : 1722684 DT. 01/0 2/2019 FREIGHT PR EPAID

HS 392020

2019-03-09

115 PKG

130035KG

BOPP FILM - TOTAL: 115 WOODEN PALLETS CONTAINING : 108 ROLLS PAC KED ON 18 WOODEN PALLETS.120 ROLLS PACKED ON 20 WOO DEN PALLETS. 120 ROLLS PAC KED ON 20 WOODEN PALLETS. 108 ROLLSPACKED ON 18 WOO DEN PALLETS. 118 ROLLS PAC KED ON 20 WOODEN PALLETS. 114 ROLLS PACKED ON19 WOO DEN PALLETS. BOPP FILM HS CODE NO.: 3 92020 INVOICE N O: 3141900831 & DT: 27.01. 2019 INVOICE NO: 314190083 2 & DT: 27.01.2019 INVOICE NO: 3141900833 & DT: 27.0 1.2019 INVOICE NO: 3141900 834 & DT: 28.01.2019 INVOI CE NO: 3141900835 & DT: 28 .01.2019 INVOICE NO: 31419 00836 & DT: 28.01.2019 SB. NO. : 15994 99 DT. 28.01 .2019 SB. NO. : 1602599 DT. 28 .01.2019 SB. NO. : 1606364 DT. 28.01.2019 S B . NO. : 1623371 DT. 28.0 1.2019 SB. NO. : 1623364 DT. 28.01.2019 SB. NO. : 1623353 DT. 28.01.2019 F REIGHT PREPAIDBOPP FILM - TOTAL: 115 WOODEN PALLETS CONTAINING : 108 ROLLS PAC KED ON 18 WOODEN PALLETS.120 ROLLS PACKED ON 20 WOO DEN PALLETS. 120 ROLLS PAC KED ON 20 WOODEN PALLETS. 108 ROLLSPACKED ON 18 WOO DEN PALLETS. 118 ROLLS PAC KED ON 20 WOODEN PALLETS. 114 ROLLS PACKED ON19 WOO DEN PALLETS. BOPP FILM HS CODE NO.: 3 92020 INVOICE N O: 3141900831 & DT: 27.01. 2019 INVOICE NO: 314190083 2 & DT: 27.01.2019 INVOICE NO: 3141900833 & DT: 27.0 1.2019 INVOICE NO: 3141900 834 & DT: 28.01.2019 INVOI CE NO: 3141900835 & DT: 28 .01.2019 INVOICE NO: 31419 00836 & DT: 28.01.2019 SB. NO. : 15994 99 DT. 28.01 .2019 SB. NO. : 1602599 DT. 28 .01.2019 SB. NO. : 1606364 DT. 28.01.2019 S B . NO. : 1623371 DT. 28.0 1.2019 SB. NO. : 1623364 DT. 28.01.2019 SB. NO. : 1623353 DT. 28.01.2019 F REIGHT PREPAIDBOPP FILM - TOTAL: 115 WOODEN PALLETS CONTAINING : 108 ROLLS PAC KED ON 18 WOODEN PALLETS.120 ROLLS PACKED ON 20 WOO DEN PALLETS. 120 ROLLS PAC KED ON 20 WOODEN PALLETS. 108 ROLLSPACKED ON 18 WOO DEN PALLETS. 118 ROLLS PAC KED ON 20 WOODEN PALLETS. 114 ROLLS PACKED ON19 WOO DEN PALLETS. BOPP FILM HS CODE NO.: 3 92020 INVOICE N O: 3141900831 & DT: 27.01. 2019 INVOICE NO: 314190083 2 & DT: 27.01.2019 INVOICE NO: 3141900833 & DT: 27.0 1.2019 INVOICE NO: 3141900 834 & DT: 28.01.2019 INVOI CE NO: 3141900835 & DT: 28 .01.2019 INVOICE NO: 31419 00836 & DT: 28.01.2019 SB. NO. : 15994 99 DT. 28.01 .2019 SB. NO. : 1602599 DT. 28 .01.2019 SB. NO. : 1606364 DT. 28.01.2019 S B . NO. : 1623371 DT. 28.0 1.2019 SB. NO. : 1623364 DT. 28.01.2019 SB. NO. : 1623353 DT. 28.01.2019 F REIGHT PREPAIDBOPP FILM - TOTAL: 115 WOODEN PALLETS CONTAINING : 108 ROLLS PAC KED ON 18 WOODEN PALLETS.120 ROLLS PACKED ON 20 WOO DEN PALLETS. 120 ROLLS PAC KED ON 20 WOODEN PALLETS. 108 ROLLSPACKED ON 18 WOO DEN PALLETS. 118 ROLLS PAC KED ON 20 WOODEN PALLETS. 114 ROLLS PACKED ON19 WOO DEN PALLETS. BOPP FILM HS CODE NO.: 3 92020 INVOICE N O: 3141900831 & DT: 27.01. 2019 INVOICE NO: 314190083 2 & DT: 27.01.2019 INVOICE NO: 3141900833 & DT: 27.0 1.2019 INVOICE NO: 3141900 834 & DT: 28.01.2019 INVOI CE NO: 3141900835 & DT: 28 .01.2019 INVOICE NO: 31419 00836 & DT: 28.01.2019 SB. NO. : 15994 99 DT. 28.01 .2019 SB. NO. : 1602599 DT. 28 .01.2019 SB. NO. : 1606364 DT. 28.01.2019 S B . NO. : 1623371 DT. 28.0 1.2019 SB. NO. : 1623364 DT. 28.01.2019 SB. NO. : 1623353 DT. 28.01.2019 F REIGHT PREPAIDBOPP FILM - TOTAL: 115 WOODEN PALLETS CONTAINING : 108 ROLLS PAC KED ON 18 WOODEN PALLETS.120 ROLLS PACKED ON 20 WOO DEN PALLETS. 120 ROLLS PAC KED ON 20 WOODEN PALLETS. 108 ROLLSPACKED ON 18 WOO DEN PALLETS. 118 ROLLS PAC KED ON 20 WOODEN PALLETS. 114 ROLLS PACKED ON19 WOO DEN PALLETS. BOPP FILM HS CODE NO.: 3 92020 INVOICE N O: 3141900831 & DT: 27.01. 2019 INVOICE NO: 314190083 2 & DT: 27.01.2019 INVOICE NO: 3141900833 & DT: 27.0 1.2019 INVOICE NO: 3141900 834 & DT: 28.01.2019 INVOI CE NO: 3141900835 & DT: 28 .01.2019 INVOICE NO: 31419 00836 & DT: 28.01.2019 SB. NO. : 15994 99 DT. 28.01 .2019 SB. NO. : 1602599 DT. 28 .01.2019 SB. NO. : 1606364 DT. 28.01.2019 S B . NO. : 1623371 DT. 28.0 1.2019 SB. NO. : 1623364 DT. 28.01.2019 SB. NO. : 1623353 DT. 28.01.2019 F REIGHT PREPAIDBOPP FILM - TOTAL: 115 WOODEN PALLETS CONTAINING : 108 ROLLS PAC KED ON 18 WOODEN PALLETS.120 ROLLS PACKED ON 20 WOO DEN PALLETS. 120 ROLLS PAC KED ON 20 WOODEN PALLETS. 108 ROLLSPACKED ON 18 WOO DEN PALLETS. 118 ROLLS PAC KED ON 20 WOODEN PALLETS. 114 ROLLS PACKED ON19 WOO DEN PALLETS. BOPP FILM HS CODE NO.: 3 92020 INVOICE N O: 3141900831 & DT: 27.01. 2019 INVOICE NO: 314190083 2 & DT: 27.01.2019 INVOICE NO: 3141900833 & DT: 27.0 1.2019 INVOICE NO: 3141900 834 & DT: 28.01.2019 INVOI CE NO: 3141900835 & DT: 28 .01.2019 INVOICE NO: 31419 00836 & DT: 28.01.2019 SB. NO. : 15994 99 DT. 28.01 .2019 SB. NO. : 1602599 DT. 28 .01.2019 SB. NO. : 1606364 DT. 28.01.2019 S B . NO. : 1623371 DT. 28.0 1.2019 SB. NO. : 1623364 DT. 28.01.2019 SB. NO. : 1623353 DT. 28.01.2019 F REIGHT PREPAID

HS 392020

2019-03-08

40 PKG

43306KG

BIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL: - 40 WOODEN PALLETS . 109 ROLLS PACKED ON 20 WOODEN PALLETS. 111 ROLLS PACKED ON 20 WOODEN PAL LETS. BIAXIALLY ORIENTED P OLYPROPYLENE FILM H.S.CODE NO: 3920.20. INVOICE NO:6021901958 DT:30.01.2019 IN VOICE NO:60219019 59 DT:30. 01.2019 SHIPPING BILL NO:4 000233 D T:30.01.2019 SHIPP ING BILL NO:4000234 DT:30.01.2019 NET WT.:39217.150 KGSBIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL: - 40 WOODEN PALLETS . 109 ROLLS PACKED ON 20 WOODEN PALLETS. 111 ROLLS PACKED ON 20 WOODEN PAL LETS. BIAXIALLY ORIENTED P OLYPROPYLENE FILM H.S.CODE NO: 3920.20. INVOICE NO:6021901958 DT:30.01.2019 IN VOICE NO:60219019 59 DT:30. 01.2019 SHIPPING BILL NO:4 000233 D T:30.01.2019 SHIPP ING BILL NO:4000234 DT:30.01.2019 NET WT.:39217.150 KGS

HS 392020

2019-01-26

226 PKG

217907KG

BOPP FILM - TOTAL: 226 WOODEN PALLETS. 138 ROLLS PACKED ON 23 WO ODEN PALLETS. 120 ROLLS PA CKED ON 20 WOODEN PALLETS. 126 ROLLS PACKEDON 21 WO ODEN PALLETS. 104 ROLLS PA CKED ON 18 WOODEN PALLETS. 108 ROLLS PACKED ON 18 WO ODEN PALLETS. 137 ROLLS PA CKED ON 23 WOODEN PALLETS. 138 ROLLS PACKED ON 23 WO ODEN PALLE TS. 142 ROLLS PA CKED ON 24 WOODEN PALLETS. 155 ROLLS PACKED ON 26 WO ODEN PALLETS. 141 ROLLS PA CKED ON 30 WOODEN PALLETS BOPP FILM HSCODE NO.: 392 020 INVOICE NO: 314190072 4 & DT: 05.12.2018 INVOICE NO: 3141900727 & DT: 05. 12.2018 INVOICE NO: 31419 00732 & DT: 0 6.12.2018 INV OICE NO: 3141900733 & DT: 06.1 2.2018 INVOICE NO: 3 141900734 & DT: 06.12.2 018 INVOICE NO: 3141900735 & DT: 06.12.2018 INVOICE NO : 3141900736 & DT: 06.12. 2018 IN VOICE NO: 31419007 37 & DT: 07.12.2018 INVOI C E NO: 3141900738 & DT: 07 .12.2018 INVOICE NO: 3141 900739 & DT: 08.12.2018 SB . NO. 9 367806 DT: 05.12.20 18 SB. NO.9367187 DT: 05.1 2.2018 SB. NO. 9410939 DT: 07.12.2018 SB. NO.9411486 DT: 07.12.2018 SB. NO. 94 14379 DT: 07.12.2018 SB. N O. 9412786 DT: 07.12.2018 S B. NO.9414472 DT: 07.12.2 018 SB. NO.9416164 DT: 07. 12.2018 SB. NO. 9423683 DT : 07.12.2018 SB. NO. 94678 46 DT: 08.12.2018 FREIGHT PREPAID =SAN NICOLAS DE LO S GARZA, NUEVO LEON 66477, MEXICO.BOPP FILM - TOTAL: 226 WOODEN PALLETS. 138 ROLLS PACKED ON 23 WO ODEN PALLETS. 120 ROLLS PA CKED ON 20 WOODEN PALLETS. 126 ROLLS PACKEDON 21 WO ODEN PALLETS. 104 ROLLS PA CKED ON 18 WOODEN PALLETS. 108 ROLLS PACKED ON 18 WO ODEN PALLETS. 137 ROLLS PA CKED ON 23 WOODEN PALLETS. 138 ROLLS PACKED ON 23 WO ODEN PALLE TS. 142 ROLLS PA CKED ON 24 WOODEN PALLETS. 155 ROLLS PACKED ON 26 WO ODEN PALLETS. 141 ROLLS PA CKED ON 30 WOODEN PALLETS BOPP FILM HSCODE NO.: 392 020 INVOICE NO: 314190072 4 & DT: 05.12.2018 INVOICE NO: 3141900727 & DT: 05. 12.2018 INVOICE NO: 31419 00732 & DT: 0 6.12.2018 INV OICE NO: 3141900733 & DT: 06.1 2.2018 INVOICE NO: 3 141900734 & DT: 06.12.2 018 INVOICE NO: 3141900735 & DT: 06.12.2018 INVOICE NO : 3141900736 & DT: 06.12. 2018 IN VOICE NO: 31419007 37 & DT: 07.12.2018 INVOI C E NO: 3141900738 & DT: 07 .12.2018 INVOICE NO: 3141 900739 & DT: 08.12.2018 SB . NO. 9 367806 DT: 05.12.20 18 SB. NO.9367187 DT: 05.1 2.2018 SB. NO. 9410939 DT: 07.12.2018 SB. NO.9411486 DT: 07.12.2018 SB. NO. 94 14379 DT: 07.12.2018 SB. N O. 9412786 DT: 07.12.2018 S B. NO.9414472 DT: 07.12.2 018 SB. NO.9416164 DT: 07. 12.2018 SB. NO. 9423683 DT : 07.12.2018 SB. NO. 94678 46 DT: 08.12.2018 FREIGHT PREPAID =SAN NICOLAS DE LO S GARZA, NUEVO LEON 66477, MEXICO.BOPP FILM - TOTAL: 226 WOODEN PALLETS. 138 ROLLS PACKED ON 23 WO ODEN PALLETS. 120 ROLLS PA CKED ON 20 WOODEN PALLETS. 126 ROLLS PACKEDON 21 WO ODEN PALLETS. 104 ROLLS PA CKED ON 18 WOODEN PALLETS. 108 ROLLS PACKED ON 18 WO ODEN PALLETS. 137 ROLLS PA CKED ON 23 WOODEN PALLETS. 138 ROLLS PACKED ON 23 WO ODEN PALLE TS. 142 ROLLS PA CKED ON 24 WOODEN PALLETS. 155 ROLLS PACKED ON 26 WO ODEN PALLETS. 141 ROLLS PA CKED ON 30 WOODEN PALLETS BOPP FILM HSCODE NO.: 392 020 INVOICE NO: 314190072 4 & DT: 05.12.2018 INVOICE NO: 3141900727 & DT: 05. 12.2018 INVOICE NO: 31419 00732 & DT: 0 6.12.2018 INV OICE NO: 3141900733 & DT: 06.1 2.2018 INVOICE NO: 3 141900734 & DT: 06.12.2 018 INVOICE NO: 3141900735 & DT: 06.12.2018 INVOICE NO : 3141900736 & DT: 06.12. 2018 IN VOICE NO: 31419007 37 & DT: 07.12.2018 INVOI C E NO: 3141900738 & DT: 07 .12.2018 INVOICE NO: 3141 900739 & DT: 08.12.2018 SB . NO. 9 367806 DT: 05.12.20 18 SB. NO.9367187 DT: 05.1 2.2018 SB. NO. 9410939 DT: 07.12.2018 SB. NO.9411486 DT: 07.12.2018 SB. NO. 94 14379 DT: 07.12.2018 SB. N O. 9412786 DT: 07.12.2018 S B. NO.9414472 DT: 07.12.2 018 SB. NO.9416164 DT: 07. 12.2018 SB. NO. 9423683 DT : 07.12.2018 SB. NO. 94678 46 DT: 08.12.2018 FREIGHT PREPAID =SAN NICOLAS DE LO S GARZA, NUEVO LEON 66477, MEXICO.BOPP FILM - TOTAL: 226 WOODEN PALLETS. 138 ROLLS PACKED ON 23 WO ODEN PALLETS. 120 ROLLS PA CKED ON 20 WOODEN PALLETS. 126 ROLLS PACKEDON 21 WO ODEN PALLETS. 104 ROLLS PA CKED ON 18 WOODEN PALLETS. 108 ROLLS PACKED ON 18 WO ODEN PALLETS. 137 ROLLS PA CKED ON 23 WOODEN PALLETS. 138 ROLLS PACKED ON 23 WO ODEN PALLE TS. 142 ROLLS PA CKED ON 24 WOODEN PALLETS. 155 ROLLS PACKED ON 26 WO ODEN PALLETS. 141 ROLLS PA CKED ON 30 WOODEN PALLETS BOPP FILM HSCODE NO.: 392 020 INVOICE NO: 314190072 4 & DT: 05.12.2018 INVOICE NO: 3141900727 & DT: 05. 12.2018 INVOICE NO: 31419 00732 & DT: 0 6.12.2018 INV OICE NO: 3141900733 & DT: 06.1 2.2018 INVOICE NO: 3 141900734 & DT: 06.12.2 018 INVOICE NO: 3141900735 & DT: 06.12.2018 INVOICE NO : 3141900736 & DT: 06.12. 2018 IN VOICE NO: 31419007 37 & DT: 07.12.2018 INVOI C E NO: 3141900738 & DT: 07 .12.2018 INVOICE NO: 3141 900739 & DT: 08.12.2018 SB . NO. 9 367806 DT: 05.12.20 18 SB. NO.9367187 DT: 05.1 2.2018 SB. NO. 9410939 DT: 07.12.2018 SB. NO.9411486 DT: 07.12.2018 SB. NO. 94 14379 DT: 07.12.2018 SB. N O. 9412786 DT: 07.12.2018 S B. NO.9414472 DT: 07.12.2 018 SB. NO.9416164 DT: 07. 12.2018 SB. NO. 9423683 DT : 07.12.2018 SB. NO. 94678 46 DT: 08.12.2018 FREIGHT PREPAID =SAN NICOLAS DE LO S GARZA, NUEVO LEON 66477, MEXICO.BOPP FILM - TOTAL: 226 WOODEN PALLETS. 138 ROLLS PACKED ON 23 WO ODEN PALLETS. 120 ROLLS PA CKED ON 20 WOODEN PALLETS. 126 ROLLS PACKEDON 21 WO ODEN PALLETS. 104 ROLLS PA CKED ON 18 WOODEN PALLETS. 108 ROLLS PACKED ON 18 WO ODEN PALLETS. 137 ROLLS PA CKED ON 23 WOODEN PALLETS. 138 ROLLS PACKED ON 23 WO ODEN PALLE TS. 142 ROLLS PA CKED ON 24 WOODEN PALLETS. 155 ROLLS PACKED ON 26 WO ODEN PALLETS. 141 ROLLS PA CKED ON 30 WOODEN PALLETS BOPP FILM HSCODE NO.: 392 020 INVOICE NO: 314190072 4 & DT: 05.12.2018 INVOICE NO: 3141900727 & DT: 05. 12.2018 INVOICE NO: 31419 00732 & DT: 0 6.12.2018 INV OICE NO: 3141900733 & DT: 06.1 2.2018 INVOICE NO: 3 141900734 & DT: 06.12.2 018 INVOICE NO: 3141900735 & DT: 06.12.2018 INVOICE NO : 3141900736 & DT: 06.12. 2018 IN VOICE NO: 31419007 37 & DT: 07.12.2018 INVOI C E NO: 3141900738 & DT: 07 .12.2018 INVOICE NO: 3141 900739 & DT: 08.12.2018 SB . NO. 9 367806 DT: 05.12.20 18 SB. NO.9367187 DT: 05.1 2.2018 SB. NO. 9410939 DT: 07.12.2018 SB. NO.9411486 DT: 07.12.2018 SB. NO. 94 14379 DT: 07.12.2018 SB. N O. 9412786 DT: 07.12.2018 S B. NO.9414472 DT: 07.12.2 018 SB. NO.9416164 DT: 07. 12.2018 SB. NO. 9423683 DT : 07.12.2018 SB. NO. 94678 46 DT: 08.12.2018 FREIGHT PREPAID =SAN NICOLAS DE LO S GARZA, NUEVO LEON 66477, MEXICO.BOPP FILM - TOTAL: 226 WOODEN PALLETS. 138 ROLLS PACKED ON 23 WO ODEN PALLETS. 120 ROLLS PA CKED ON 20 WOODEN PALLETS. 126 ROLLS PACKEDON 21 WO ODEN PALLETS. 104 ROLLS PA CKED ON 18 WOODEN PALLETS. 108 ROLLS PACKED ON 18 WO ODEN PALLETS. 137 ROLLS PA CKED ON 23 WOODEN PALLETS. 138 ROLLS PACKED ON 23 WO ODEN PALLE TS. 142 ROLLS PA CKED ON 24 WOODEN PALLETS. 155 ROLLS PACKED ON 26 WO ODEN PALLETS. 141 ROLLS PA CKED ON 30 WOODEN PALLETS BOPP FILM HSCODE NO.: 392 020 INVOICE NO: 314190072 4 & DT: 05.12.2018 INVOICE NO: 3141900727 & DT: 05. 12.2018 INVOICE NO: 31419 00732 & DT: 0 6.12.2018 INV OICE NO: 3141900733 & DT: 06.1 2.2018 INVOICE NO: 3 141900734 & DT: 06.12.2 018 INVOICE NO: 3141900735 & DT: 06.12.2018 INVOICE NO : 3141900736 & DT: 06.12. 2018 IN VOICE NO: 31419007 37 & DT: 07.12.2018 INVOI C E NO: 3141900738 & DT: 07 .12.2018 INVOICE NO: 3141 900739 & DT: 08.12.2018 SB . NO. 9 367806 DT: 05.12.20 18 SB. NO.9367187 DT: 05.1 2.2018 SB. NO. 9410939 DT: 07.12.2018 SB. NO.9411486 DT: 07.12.2018 SB. NO. 94 14379 DT: 07.12.2018 SB. N O. 9412786 DT: 07.12.2018 S B. NO.9414472 DT: 07.12.2 018 SB. NO.9416164 DT: 07. 12.2018 SB. NO. 9423683 DT : 07.12.2018 SB. NO. 94678 46 DT: 08.12.2018 FREIGHT PREPAID =SAN NICOLAS DE LO S GARZA, NUEVO LEON 66477, MEXICO.BOPP FILM - TOTAL: 226 WOODEN PALLETS. 138 ROLLS PACKED ON 23 WO ODEN PALLETS. 120 ROLLS PA CKED ON 20 WOODEN PALLETS. 126 ROLLS PACKEDON 21 WO ODEN PALLETS. 104 ROLLS PA CKED ON 18 WOODEN PALLETS. 108 ROLLS PACKED ON 18 WO ODEN PALLETS. 137 ROLLS PA CKED ON 23 WOODEN PALLETS. 138 ROLLS PACKED ON 23 WO ODEN PALLE TS. 142 ROLLS PA CKED ON 24 WOODEN PALLETS. 155 ROLLS PACKED ON 26 WO ODEN PALLETS. 141 ROLLS PA CKED ON 30 WOODEN PALLETS BOPP FILM HSCODE NO.: 392 020 INVOICE NO: 314190072 4 & DT: 05.12.2018 INVOICE NO: 3141900727 & DT: 05. 12.2018 INVOICE NO: 31419 00732 & DT: 0 6.12.2018 INV OICE NO: 3141900733 & DT: 06.1 2.2018 INVOICE NO: 3 141900734 & DT: 06.12.2 018 INVOICE NO: 3141900735 & DT: 06.12.2018 INVOICE NO : 3141900736 & DT: 06.12. 2018 IN VOICE NO: 31419007 37 & DT: 07.12.2018 INVOI C E NO: 3141900738 & DT: 07 .12.2018 INVOICE NO: 3141 900739 & DT: 08.12.2018 SB . NO. 9 367806 DT: 05.12.20 18 SB. NO.9367187 DT: 05.1 2.2018 SB. NO. 9410939 DT: 07.12.2018 SB. NO.9411486 DT: 07.12.2018 SB. NO. 94 14379 DT: 07.12.2018 SB. N O. 9412786 DT: 07.12.2018 S B. NO.9414472 DT: 07.12.2 018 SB. NO.9416164 DT: 07. 12.2018 SB. NO. 9423683 DT : 07.12.2018 SB. NO. 94678 46 DT: 08.12.2018 FREIGHT PREPAID =SAN NICOLAS DE LO S GARZA, NUEVO LEON 66477, MEXICO.BOPP FILM - TOTAL: 226 WOODEN PALLETS. 138 ROLLS PACKED ON 23 WO ODEN PALLETS. 120 ROLLS PA CKED ON 20 WOODEN PALLETS. 126 ROLLS PACKEDON 21 WO ODEN PALLETS. 104 ROLLS PA CKED ON 18 WOODEN PALLETS. 108 ROLLS PACKED ON 18 WO ODEN PALLETS. 137 ROLLS PA CKED ON 23 WOODEN PALLETS. 138 ROLLS PACKED ON 23 WO ODEN PALLE TS. 142 ROLLS PA CKED ON 24 WOODEN PALLETS. 155 ROLLS PACKED ON 26 WO ODEN PALLETS. 141 ROLLS PA CKED ON 30 WOODEN PALLETS BOPP FILM HSCODE NO.: 392 020 INVOICE NO: 314190072 4 & DT: 05.12.2018 INVOICE NO: 3141900727 & DT: 05. 12.2018 INVOICE NO: 31419 00732 & DT: 0 6.12.2018 INV OICE NO: 3141900733 & DT: 06.1 2.2018 INVOICE NO: 3 141900734 & DT: 06.12.2 018 INVOICE NO: 3141900735 & DT: 06.12.2018 INVOICE NO : 3141900736 & DT: 06.12. 2018 IN VOICE NO: 31419007 37 & DT: 07.12.2018 INVOI C E NO: 3141900738 & DT: 07 .12.2018 INVOICE NO: 3141 900739 & DT: 08.12.2018 SB . NO. 9 367806 DT: 05.12.20 18 SB. NO.9367187 DT: 05.1 2.2018 SB. NO. 9410939 DT: 07.12.2018 SB. NO.9411486 DT: 07.12.2018 SB. NO. 94 14379 DT: 07.12.2018 SB. N O. 9412786 DT: 07.12.2018 S B. NO.9414472 DT: 07.12.2 018 SB. NO.9416164 DT: 07. 12.2018 SB. NO. 9423683 DT : 07.12.2018 SB. NO. 94678 46 DT: 08.12.2018 FREIGHT PREPAID =SAN NICOLAS DE LO S GARZA, NUEVO LEON 66477, MEXICO.BOPP FILM - TOTAL: 226 WOODEN PALLETS. 138 ROLLS PACKED ON 23 WO ODEN PALLETS. 120 ROLLS PA CKED ON 20 WOODEN PALLETS. 126 ROLLS PACKEDON 21 WO ODEN PALLETS. 104 ROLLS PA CKED ON 18 WOODEN PALLETS. 108 ROLLS PACKED ON 18 WO ODEN PALLETS. 137 ROLLS PA CKED ON 23 WOODEN PALLETS. 138 ROLLS PACKED ON 23 WO ODEN PALLE TS. 142 ROLLS PA CKED ON 24 WOODEN PALLETS. 155 ROLLS PACKED ON 26 WO ODEN PALLETS. 141 ROLLS PA CKED ON 30 WOODEN PALLETS BOPP FILM HSCODE NO.: 392 020 INVOICE NO: 314190072 4 & DT: 05.12.2018 INVOICE NO: 3141900727 & DT: 05. 12.2018 INVOICE NO: 31419 00732 & DT: 0 6.12.2018 INV OICE NO: 3141900733 & DT: 06.1 2.2018 INVOICE NO: 3 141900734 & DT: 06.12.2 018 INVOICE NO: 3141900735 & DT: 06.12.2018 INVOICE NO : 3141900736 & DT: 06.12. 2018 IN VOICE NO: 31419007 37 & DT: 07.12.2018 INVOI C E NO: 3141900738 & DT: 07 .12.2018 INVOICE NO: 3141 900739 & DT: 08.12.2018 SB . NO. 9 367806 DT: 05.12.20 18 SB. NO.9367187 DT: 05.1 2.2018 SB. NO. 9410939 DT: 07.12.2018 SB. NO.9411486 DT: 07.12.2018 SB. NO. 94 14379 DT: 07.12.2018 SB. N O. 9412786 DT: 07.12.2018 S B. NO.9414472 DT: 07.12.2 018 SB. NO.9416164 DT: 07. 12.2018 SB. NO. 9423683 DT : 07.12.2018 SB. NO. 94678 46 DT: 08.12.2018 FREIGHT PREPAID =SAN NICOLAS DE LO S GARZA, NUEVO LEON 66477, MEXICO.BOPP FILM - TOTAL: 226 WOODEN PALLETS. 138 ROLLS PACKED ON 23 WO ODEN PALLETS. 120 ROLLS PA CKED ON 20 WOODEN PALLETS. 126 ROLLS PACKEDON 21 WO ODEN PALLETS. 104 ROLLS PA CKED ON 18 WOODEN PALLETS. 108 ROLLS PACKED ON 18 WO ODEN PALLETS. 137 ROLLS PA CKED ON 23 WOODEN PALLETS. 138 ROLLS PACKED ON 23 WO ODEN PALLE TS. 142 ROLLS PA CKED ON 24 WOODEN PALLETS. 155 ROLLS PACKED ON 26 WO ODEN PALLETS. 141 ROLLS PA CKED ON 30 WOODEN PALLETS BOPP FILM HSCODE NO.: 392 020 INVOICE NO: 314190072 4 & DT: 05.12.2018 INVOICE NO: 3141900727 & DT: 05. 12.2018 INVOICE NO: 31419 00732 & DT: 0 6.12.2018 INV OICE NO: 3141900733 & DT: 06.1 2.2018 INVOICE NO: 3 141900734 & DT: 06.12.2 018 INVOICE NO: 3141900735 & DT: 06.12.2018 INVOICE NO : 3141900736 & DT: 06.12. 2018 IN VOICE NO: 31419007 37 & DT: 07.12.2018 INVOI C E NO: 3141900738 & DT: 07 .12.2018 INVOICE NO: 3141 900739 & DT: 08.12.2018 SB . NO. 9 367806 DT: 05.12.20 18 SB. NO.9367187 DT: 05.1 2.2018 SB. NO. 9410939 DT: 07.12.2018 SB. NO.9411486 DT: 07.12.2018 SB. NO. 94 14379 DT: 07.12.2018 SB. N O. 9412786 DT: 07.12.2018 S B. NO.9414472 DT: 07.12.2 018 SB. NO.9416164 DT: 07. 12.2018 SB. NO. 9423683 DT : 07.12.2018 SB. NO. 94678 46 DT: 08.12.2018 FREIGHT PREPAID =SAN NICOLAS DE LO S GARZA, NUEVO LEON 66477, MEXICO.

HS 392020

2019-01-10

24 PKG

22038KG

BOPP FILM - 24 PALLETS TOTAL : 24 WOOD EN PALLETS 125 ROLLS PACKE D ON 24 WOODEN PALLETS BOP P FILM HS CODE NO.392020 I NVOICE NO: 6021901367 & DT .08.11.2018 SB.NO.: 400189 1 DT.08.11.2018 FREIGHT PR EPAID

HS 392020

2018-12-29

190 PKG

194711KG

BOPP FILM - TOTAL: 190 WOODEN PALLETS. 108 ROLLS PACKED ON 18 WO ODEN PALLETS 102 ROLLS PAC KED ON 17 WOODEN PALLETS 1 44 ROLLS PACKED ON 24 WOOD EN PALLETS 108 ROLLS PACKE D ON 18WOODEN PALLETS 156 ROLLS PACKED ON 26 WOODEN PALLETS 132 ROLLS PACKED ON 22 WOODEN PALLET S 124 R OLLS PACKED ON 21 WOODEN P ALLETS 120 ROLLS PACKED ON 22 WOODEN PALLETS 125 ROL LS PACKED ON 22 WOODEN PAL LETS BOPP FILM HS CO DE NO. : 392020 INVOICE NO: 31419 00645 & DT.10.11.2018 INVO ICE NO: 3141900646 & DT.10 .11.2018 INVOICE NO: 31419 00647 & DT.10.11.2018 INVO ICE NO: 3141900648 & DT.10 .11.2018 INVOICE NO: 31419 00649 & DT.10.11.2018 INVO ICE NO: 3141900652 & DT.11 .11.2018 INVOICE NO: 31419 00653 & DT.11.11.2018 INVO ICE NO: 314 1900656 & DT.12 .11.2018 INVOICE NO: 31419 00677 & DT.16.11.2018 SB. NO:8814237 DT: 10.11.2018 SB. NO:8814531 DT: 10.11.2 018 SB. NO:8814539 DT: 10. 11.2018 SB. NO:8815700 DT: 10.11.2018 SB. NO:8937852 DT: 16.11.2018 SB. NO:883 6124 DT: 12.11.2018 SB. NO :8825206 DT: 12.11.2018 SB . NO:8828331 DT: 12.11.201 8 SB. NO:8815710 DT: 10.11 .2018 FREIGHT PREPAIDBOPP FILM - TOTAL: 190 WOODEN PALLETS. 108 ROLLS PACKED ON 18 WO ODEN PALLETS 102 ROLLS PAC KED ON 17 WOODEN PALLETS 1 44 ROLLS PACKED ON 24 WOOD EN PALLETS 108 ROLLS PACKE D ON 18WOODEN PALLETS 156 ROLLS PACKED ON 26 WOODEN PALLETS 132 ROLLS PACKED ON 22 WOODEN PALLET S 124 R OLLS PACKED ON 21 WOODEN P ALLETS 120 ROLLS PACKED ON 22 WOODEN PALLETS 125 ROL LS PACKED ON 22 WOODEN PAL LETS BOPP FILM HS CO DE NO. : 392020 INVOICE NO: 31419 00645 & DT.10.11.2018 INVO ICE NO: 3141900646 & DT.10 .11.2018 INVOICE NO: 31419 00647 & DT.10.11.2018 INVO ICE NO: 3141900648 & DT.10 .11.2018 INVOICE NO: 31419 00649 & DT.10.11.2018 INVO ICE NO: 3141900652 & DT.11 .11.2018 INVOICE NO: 31419 00653 & DT.11.11.2018 INVO ICE NO: 314 1900656 & DT.12 .11.2018 INVOICE NO: 31419 00677 & DT.16.11.2018 SB. NO:8814237 DT: 10.11.2018 SB. NO:8814531 DT: 10.11.2 018 SB. NO:8814539 DT: 10. 11.2018 SB. NO:8815700 DT: 10.11.2018 SB. NO:8937852 DT: 16.11.2018 SB. NO:883 6124 DT: 12.11.2018 SB. NO :8825206 DT: 12.11.2018 SB . NO:8828331 DT: 12.11.201 8 SB. NO:8815710 DT: 10.11 .2018 FREIGHT PREPAIDBOPP FILM - TOTAL: 190 WOODEN PALLETS. 108 ROLLS PACKED ON 18 WO ODEN PALLETS 102 ROLLS PAC KED ON 17 WOODEN PALLETS 1 44 ROLLS PACKED ON 24 WOOD EN PALLETS 108 ROLLS PACKE D ON 18WOODEN PALLETS 156 ROLLS PACKED ON 26 WOODEN PALLETS 132 ROLLS PACKED ON 22 WOODEN PALLET S 124 R OLLS PACKED ON 21 WOODEN P ALLETS 120 ROLLS PACKED ON 22 WOODEN PALLETS 125 ROL LS PACKED ON 22 WOODEN PAL LETS BOPP FILM HS CO DE NO. : 392020 INVOICE NO: 31419 00645 & DT.10.11.2018 INVO ICE NO: 3141900646 & DT.10 .11.2018 INVOICE NO: 31419 00647 & DT.10.11.2018 INVO ICE NO: 3141900648 & DT.10 .11.2018 INVOICE NO: 31419 00649 & DT.10.11.2018 INVO ICE NO: 3141900652 & DT.11 .11.2018 INVOICE NO: 31419 00653 & DT.11.11.2018 INVO ICE NO: 314 1900656 & DT.12 .11.2018 INVOICE NO: 31419 00677 & DT.16.11.2018 SB. NO:8814237 DT: 10.11.2018 SB. NO:8814531 DT: 10.11.2 018 SB. NO:8814539 DT: 10. 11.2018 SB. NO:8815700 DT: 10.11.2018 SB. NO:8937852 DT: 16.11.2018 SB. NO:883 6124 DT: 12.11.2018 SB. NO :8825206 DT: 12.11.2018 SB . NO:8828331 DT: 12.11.201 8 SB. NO:8815710 DT: 10.11 .2018 FREIGHT PREPAIDBOPP FILM - TOTAL: 190 WOODEN PALLETS. 108 ROLLS PACKED ON 18 WO ODEN PALLETS 102 ROLLS PAC KED ON 17 WOODEN PALLETS 1 44 ROLLS PACKED ON 24 WOOD EN PALLETS 108 ROLLS PACKE D ON 18WOODEN PALLETS 156 ROLLS PACKED ON 26 WOODEN PALLETS 132 ROLLS PACKED ON 22 WOODEN PALLET S 124 R OLLS PACKED ON 21 WOODEN P ALLETS 120 ROLLS PACKED ON 22 WOODEN PALLETS 125 ROL LS PACKED ON 22 WOODEN PAL LETS BOPP FILM HS CO DE NO. : 392020 INVOICE NO: 31419 00645 & DT.10.11.2018 INVO ICE NO: 3141900646 & DT.10 .11.2018 INVOICE NO: 31419 00647 & DT.10.11.2018 INVO ICE NO: 3141900648 & DT.10 .11.2018 INVOICE NO: 31419 00649 & DT.10.11.2018 INVO ICE NO: 3141900652 & DT.11 .11.2018 INVOICE NO: 31419 00653 & DT.11.11.2018 INVO ICE NO: 314 1900656 & DT.12 .11.2018 INVOICE NO: 31419 00677 & DT.16.11.2018 SB. NO:8814237 DT: 10.11.2018 SB. NO:8814531 DT: 10.11.2 018 SB. NO:8814539 DT: 10. 11.2018 SB. NO:8815700 DT: 10.11.2018 SB. NO:8937852 DT: 16.11.2018 SB. NO:883 6124 DT: 12.11.2018 SB. NO :8825206 DT: 12.11.2018 SB . NO:8828331 DT: 12.11.201 8 SB. NO:8815710 DT: 10.11 .2018 FREIGHT PREPAIDBOPP FILM - TOTAL: 190 WOODEN PALLETS. 108 ROLLS PACKED ON 18 WO ODEN PALLETS 102 ROLLS PAC KED ON 17 WOODEN PALLETS 1 44 ROLLS PACKED ON 24 WOOD EN PALLETS 108 ROLLS PACKE D ON 18WOODEN PALLETS 156 ROLLS PACKED ON 26 WOODEN PALLETS 132 ROLLS PACKED ON 22 WOODEN PALLET S 124 R OLLS PACKED ON 21 WOODEN P ALLETS 120 ROLLS PACKED ON 22 WOODEN PALLETS 125 ROL LS PACKED ON 22 WOODEN PAL LETS BOPP FILM HS CO DE NO. : 392020 INVOICE NO: 31419 00645 & DT.10.11.2018 INVO ICE NO: 3141900646 & DT.10 .11.2018 INVOICE NO: 31419 00647 & DT.10.11.2018 INVO ICE NO: 3141900648 & DT.10 .11.2018 INVOICE NO: 31419 00649 & DT.10.11.2018 INVO ICE NO: 3141900652 & DT.11 .11.2018 INVOICE NO: 31419 00653 & DT.11.11.2018 INVO ICE NO: 314 1900656 & DT.12 .11.2018 INVOICE NO: 31419 00677 & DT.16.11.2018 SB. NO:8814237 DT: 10.11.2018 SB. NO:8814531 DT: 10.11.2 018 SB. NO:8814539 DT: 10. 11.2018 SB. NO:8815700 DT: 10.11.2018 SB. NO:8937852 DT: 16.11.2018 SB. NO:883 6124 DT: 12.11.2018 SB. NO :8825206 DT: 12.11.2018 SB . NO:8828331 DT: 12.11.201 8 SB. NO:8815710 DT: 10.11 .2018 FREIGHT PREPAIDBOPP FILM - TOTAL: 190 WOODEN PALLETS. 108 ROLLS PACKED ON 18 WO ODEN PALLETS 102 ROLLS PAC KED ON 17 WOODEN PALLETS 1 44 ROLLS PACKED ON 24 WOOD EN PALLETS 108 ROLLS PACKE D ON 18WOODEN PALLETS 156 ROLLS PACKED ON 26 WOODEN PALLETS 132 ROLLS PACKED ON 22 WOODEN PALLET S 124 R OLLS PACKED ON 21 WOODEN P ALLETS 120 ROLLS PACKED ON 22 WOODEN PALLETS 125 ROL LS PACKED ON 22 WOODEN PAL LETS BOPP FILM HS CO DE NO. : 392020 INVOICE NO: 31419 00645 & DT.10.11.2018 INVO ICE NO: 3141900646 & DT.10 .11.2018 INVOICE NO: 31419 00647 & DT.10.11.2018 INVO ICE NO: 3141900648 & DT.10 .11.2018 INVOICE NO: 31419 00649 & DT.10.11.2018 INVO ICE NO: 3141900652 & DT.11 .11.2018 INVOICE NO: 31419 00653 & DT.11.11.2018 INVO ICE NO: 314 1900656 & DT.12 .11.2018 INVOICE NO: 31419 00677 & DT.16.11.2018 SB. NO:8814237 DT: 10.11.2018 SB. NO:8814531 DT: 10.11.2 018 SB. NO:8814539 DT: 10. 11.2018 SB. NO:8815700 DT: 10.11.2018 SB. NO:8937852 DT: 16.11.2018 SB. NO:883 6124 DT: 12.11.2018 SB. NO :8825206 DT: 12.11.2018 SB . NO:8828331 DT: 12.11.201 8 SB. NO:8815710 DT: 10.11 .2018 FREIGHT PREPAIDBOPP FILM - TOTAL: 190 WOODEN PALLETS. 108 ROLLS PACKED ON 18 WO ODEN PALLETS 102 ROLLS PAC KED ON 17 WOODEN PALLETS 1 44 ROLLS PACKED ON 24 WOOD EN PALLETS 108 ROLLS PACKE D ON 18WOODEN PALLETS 156 ROLLS PACKED ON 26 WOODEN PALLETS 132 ROLLS PACKED ON 22 WOODEN PALLET S 124 R OLLS PACKED ON 21 WOODEN P ALLETS 120 ROLLS PACKED ON 22 WOODEN PALLETS 125 ROL LS PACKED ON 22 WOODEN PAL LETS BOPP FILM HS CO DE NO. : 392020 INVOICE NO: 31419 00645 & DT.10.11.2018 INVO ICE NO: 3141900646 & DT.10 .11.2018 INVOICE NO: 31419 00647 & DT.10.11.2018 INVO ICE NO: 3141900648 & DT.10 .11.2018 INVOICE NO: 31419 00649 & DT.10.11.2018 INVO ICE NO: 3141900652 & DT.11 .11.2018 INVOICE NO: 31419 00653 & DT.11.11.2018 INVO ICE NO: 314 1900656 & DT.12 .11.2018 INVOICE NO: 31419 00677 & DT.16.11.2018 SB. NO:8814237 DT: 10.11.2018 SB. NO:8814531 DT: 10.11.2 018 SB. NO:8814539 DT: 10. 11.2018 SB. NO:8815700 DT: 10.11.2018 SB. NO:8937852 DT: 16.11.2018 SB. NO:883 6124 DT: 12.11.2018 SB. NO :8825206 DT: 12.11.2018 SB . NO:8828331 DT: 12.11.201 8 SB. NO:8815710 DT: 10.11 .2018 FREIGHT PREPAIDBOPP FILM - TOTAL: 190 WOODEN PALLETS. 108 ROLLS PACKED ON 18 WO ODEN PALLETS 102 ROLLS PAC KED ON 17 WOODEN PALLETS 1 44 ROLLS PACKED ON 24 WOOD EN PALLETS 108 ROLLS PACKE D ON 18WOODEN PALLETS 156 ROLLS PACKED ON 26 WOODEN PALLETS 132 ROLLS PACKED ON 22 WOODEN PALLET S 124 R OLLS PACKED ON 21 WOODEN P ALLETS 120 ROLLS PACKED ON 22 WOODEN PALLETS 125 ROL LS PACKED ON 22 WOODEN PAL LETS BOPP FILM HS CO DE NO. : 392020 INVOICE NO: 31419 00645 & DT.10.11.2018 INVO ICE NO: 3141900646 & DT.10 .11.2018 INVOICE NO: 31419 00647 & DT.10.11.2018 INVO ICE NO: 3141900648 & DT.10 .11.2018 INVOICE NO: 31419 00649 & DT.10.11.2018 INVO ICE NO: 3141900652 & DT.11 .11.2018 INVOICE NO: 31419 00653 & DT.11.11.2018 INVO ICE NO: 314 1900656 & DT.12 .11.2018 INVOICE NO: 31419 00677 & DT.16.11.2018 SB. NO:8814237 DT: 10.11.2018 SB. NO:8814531 DT: 10.11.2 018 SB. NO:8814539 DT: 10. 11.2018 SB. NO:8815700 DT: 10.11.2018 SB. NO:8937852 DT: 16.11.2018 SB. NO:883 6124 DT: 12.11.2018 SB. NO :8825206 DT: 12.11.2018 SB . NO:8828331 DT: 12.11.201 8 SB. NO:8815710 DT: 10.11 .2018 FREIGHT PREPAIDBOPP FILM - TOTAL: 190 WOODEN PALLETS. 108 ROLLS PACKED ON 18 WO ODEN PALLETS 102 ROLLS PAC KED ON 17 WOODEN PALLETS 1 44 ROLLS PACKED ON 24 WOOD EN PALLETS 108 ROLLS PACKE D ON 18WOODEN PALLETS 156 ROLLS PACKED ON 26 WOODEN PALLETS 132 ROLLS PACKED ON 22 WOODEN PALLET S 124 R OLLS PACKED ON 21 WOODEN P ALLETS 120 ROLLS PACKED ON 22 WOODEN PALLETS 125 ROL LS PACKED ON 22 WOODEN PAL LETS BOPP FILM HS CO DE NO. : 392020 INVOICE NO: 31419 00645 & DT.10.11.2018 INVO ICE NO: 3141900646 & DT.10 .11.2018 INVOICE NO: 31419 00647 & DT.10.11.2018 INVO ICE NO: 3141900648 & DT.10 .11.2018 INVOICE NO: 31419 00649 & DT.10.11.2018 INVO ICE NO: 3141900652 & DT.11 .11.2018 INVOICE NO: 31419 00653 & DT.11.11.2018 INVO ICE NO: 314 1900656 & DT.12 .11.2018 INVOICE NO: 31419 00677 & DT.16.11.2018 SB. NO:8814237 DT: 10.11.2018 SB. NO:8814531 DT: 10.11.2 018 SB. NO:8814539 DT: 10. 11.2018 SB. NO:8815700 DT: 10.11.2018 SB. NO:8937852 DT: 16.11.2018 SB. NO:883 6124 DT: 12.11.2018 SB. NO :8825206 DT: 12.11.2018 SB . NO:8828331 DT: 12.11.201 8 SB. NO:8815710 DT: 10.11 .2018 FREIGHT PREPAID

HS 392020
  • 4

  • JINDAL POLY …

  • 2 trades

  • close-key

2022-01-24

49 BOX

51990KG

BIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL49 PALLETS BIAXIALLY ORIENTED POLYPROPYLENE FI LM HSN CODE : 3920.20 INVO ICE NO. : TOTALGROSS WEIG HT : 51990.60 KGS TOTAL NE T WEIG HT : 48227.38 KGS S /BILL NO. DATE : S/BILL NO . DATE : FREIGHT PREPAIDBIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL49 PALLETS BIAXIALLY ORIENTED POLYPROPYLENE FI LM HSN CODE : 3920.20 INVO ICE NO. : TOTALGROSS WEIG HT : 51990.60 KGS TOTAL NE T WEIG HT : 48227.38 KGS S /BILL NO. DATE : S/BILL NO . DATE : FREIGHT PREPAID

HS 392020

2021-04-20

41 PKG

44482KG

BIAXIALLY ORIENTED POLYPROPYLENE FILM - BIAXIALLY ORIENTED POLYPRO PYLENE FILM HS CODE : 3920 .20 INVOICE NO. :2134821,2 134843 S/BILL NO. 9415505 DATE : 17.03.2021 S/BILL N O. 9495379 DATE : 19.03.20 21 TOTAL GROSS WT:44482.49 KGS TOTAL NET WT:40482.95 KGS TOTAL PALLETS:41 =C.P .66477 CORREO:MONTEMAY0001 =HOTMAIL .COM FREIGHT PREPA ID 14 DAYS FREE TIME FOR LINE DEMURRAGE/ DETENTION A LLOTTED FROM THE DISCHARGE AT PORT OF DISCHARGEBIAXIALLY ORIENTED POLYPROPYLENE FILM - BIAXIALLY ORIENTED POLYPRO PYLENE FILM HS CODE : 3920 .20 INVOICE NO. :2134821,2 134843 S/BILL NO. 9415505 DATE : 17.03.2021 S/BILL N O. 9495379 DATE : 19.03.20 21 TOTAL GROSS WT:44482.49 KGS TOTAL NET WT:40482.95 KGS TOTAL PALLETS:41 =C.P .66477 CORREO:MONTEMAY0001 =HOTMAIL .COM FREIGHT PREPA ID 14 DAYS FREE TIME FOR LINE DEMURRAGE/ DETENTION A LLOTTED FROM THE DISCHARGE AT PORT OF DISCHARGE

HS 392020

2021-04-19

123 PKG

154846KG

BIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL123 PALLETS BIAXIALL Y ORIENTED POLYPROPYLEN E F ILM HSN CODE : 3920.20 INV OICE NO. : 2134664, 213467 2, 2134673, 2134675, 21346 76, 2134680, 2134683 TOTAL GROSS WEIGHT : 154846.89 KGS TOTAL NET WEIGHT : 142 025.97 KGS S/BILL NO. 9168 671 DATE : 06.03.2021 S/BI LL NO. 9179038 DATE : 07.0 3.2021 S/BILL NO. 9178205DATE : 07.03.2021 S/BILL N O. 9178510 DATE : 07.03.20 21 S/BILL NO. 9184799 DATE : 08.03. 2021 S/BILL NO. 9 187886 DATE : 08.03.2021 S /BILL NO. 9187374 DATE : 0 8.03.2021 FREIGHT PREPAID 14 DAYS FREE TIME ON LINE DEMURRAGE/ DETENTION ALLOT TED FROM THE DISCHARGE AT PORT OF DISCHARGEBIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL123 PALLETS BIAXIALL Y ORIENTED POLYPROPYLEN E F ILM HSN CODE : 3920.20 INV OICE NO. : 2134664, 213467 2, 2134673, 2134675, 21346 76, 2134680, 2134683 TOTAL GROSS WEIGHT : 154846.89 KGS TOTAL NET WEIGHT : 142 025.97 KGS S/BILL NO. 9168 671 DATE : 06.03.2021 S/BI LL NO. 9179038 DATE : 07.0 3.2021 S/BILL NO. 9178205DATE : 07.03.2021 S/BILL N O. 9178510 DATE : 07.03.20 21 S/BILL NO. 9184799 DATE : 08.03. 2021 S/BILL NO. 9 187886 DATE : 08.03.2021 S /BILL NO. 9187374 DATE : 0 8.03.2021 FREIGHT PREPAID 14 DAYS FREE TIME ON LINE DEMURRAGE/ DETENTION ALLOT TED FROM THE DISCHARGE AT PORT OF DISCHARGEBIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL123 PALLETS BIAXIALL Y ORIENTED POLYPROPYLEN E F ILM HSN CODE : 3920.20 INV OICE NO. : 2134664, 213467 2, 2134673, 2134675, 21346 76, 2134680, 2134683 TOTAL GROSS WEIGHT : 154846.89 KGS TOTAL NET WEIGHT : 142 025.97 KGS S/BILL NO. 9168 671 DATE : 06.03.2021 S/BI LL NO. 9179038 DATE : 07.0 3.2021 S/BILL NO. 9178205DATE : 07.03.2021 S/BILL N O. 9178510 DATE : 07.03.20 21 S/BILL NO. 9184799 DATE : 08.03. 2021 S/BILL NO. 9 187886 DATE : 08.03.2021 S /BILL NO. 9187374 DATE : 0 8.03.2021 FREIGHT PREPAID 14 DAYS FREE TIME ON LINE DEMURRAGE/ DETENTION ALLOT TED FROM THE DISCHARGE AT PORT OF DISCHARGEBIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL123 PALLETS BIAXIALL Y ORIENTED POLYPROPYLEN E F ILM HSN CODE : 3920.20 INV OICE NO. : 2134664, 213467 2, 2134673, 2134675, 21346 76, 2134680, 2134683 TOTAL GROSS WEIGHT : 154846.89 KGS TOTAL NET WEIGHT : 142 025.97 KGS S/BILL NO. 9168 671 DATE : 06.03.2021 S/BI LL NO. 9179038 DATE : 07.0 3.2021 S/BILL NO. 9178205DATE : 07.03.2021 S/BILL N O. 9178510 DATE : 07.03.20 21 S/BILL NO. 9184799 DATE : 08.03. 2021 S/BILL NO. 9 187886 DATE : 08.03.2021 S /BILL NO. 9187374 DATE : 0 8.03.2021 FREIGHT PREPAID 14 DAYS FREE TIME ON LINE DEMURRAGE/ DETENTION ALLOT TED FROM THE DISCHARGE AT PORT OF DISCHARGEBIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL123 PALLETS BIAXIALL Y ORIENTED POLYPROPYLEN E F ILM HSN CODE : 3920.20 INV OICE NO. : 2134664, 213467 2, 2134673, 2134675, 21346 76, 2134680, 2134683 TOTAL GROSS WEIGHT : 154846.89 KGS TOTAL NET WEIGHT : 142 025.97 KGS S/BILL NO. 9168 671 DATE : 06.03.2021 S/BI LL NO. 9179038 DATE : 07.0 3.2021 S/BILL NO. 9178205DATE : 07.03.2021 S/BILL N O. 9178510 DATE : 07.03.20 21 S/BILL NO. 9184799 DATE : 08.03. 2021 S/BILL NO. 9 187886 DATE : 08.03.2021 S /BILL NO. 9187374 DATE : 0 8.03.2021 FREIGHT PREPAID 14 DAYS FREE TIME ON LINE DEMURRAGE/ DETENTION ALLOT TED FROM THE DISCHARGE AT PORT OF DISCHARGEBIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL123 PALLETS BIAXIALL Y ORIENTED POLYPROPYLEN E F ILM HSN CODE : 3920.20 INV OICE NO. : 2134664, 213467 2, 2134673, 2134675, 21346 76, 2134680, 2134683 TOTAL GROSS WEIGHT : 154846.89 KGS TOTAL NET WEIGHT : 142 025.97 KGS S/BILL NO. 9168 671 DATE : 06.03.2021 S/BI LL NO. 9179038 DATE : 07.0 3.2021 S/BILL NO. 9178205DATE : 07.03.2021 S/BILL N O. 9178510 DATE : 07.03.20 21 S/BILL NO. 9184799 DATE : 08.03. 2021 S/BILL NO. 9 187886 DATE : 08.03.2021 S /BILL NO. 9187374 DATE : 0 8.03.2021 FREIGHT PREPAID 14 DAYS FREE TIME ON LINE DEMURRAGE/ DETENTION ALLOT TED FROM THE DISCHARGE AT PORT OF DISCHARGEBIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL123 PALLETS BIAXIALL Y ORIENTED POLYPROPYLEN E F ILM HSN CODE : 3920.20 INV OICE NO. : 2134664, 213467 2, 2134673, 2134675, 21346 76, 2134680, 2134683 TOTAL GROSS WEIGHT : 154846.89 KGS TOTAL NET WEIGHT : 142 025.97 KGS S/BILL NO. 9168 671 DATE : 06.03.2021 S/BI LL NO. 9179038 DATE : 07.0 3.2021 S/BILL NO. 9178205DATE : 07.03.2021 S/BILL N O. 9178510 DATE : 07.03.20 21 S/BILL NO. 9184799 DATE : 08.03. 2021 S/BILL NO. 9 187886 DATE : 08.03.2021 S /BILL NO. 9187374 DATE : 0 8.03.2021 FREIGHT PREPAID 14 DAYS FREE TIME ON LINE DEMURRAGE/ DETENTION ALLOT TED FROM THE DISCHARGE AT PORT OF DISCHARGE

HS 392020

2021-01-05

51 PKG

64951KG

BIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL51 PALLETS BIAXIALLY ORIENTED POLYPROPYLENE FI LM HS CODE: 3920.20 INVOIC E NO : 2133682,2133684, 2 133700 TOTAL GROSS WEIGHT : 64951 .00 KGS TOTAL NET W EIGHT : 59574.36 KGS S/BIL L NO. 6946961 DATE : 03.12 .2020 S/BILL NO.6954045 D ATE : 03.12.2020 S/BILL NO . 69723 24 DATE : 04.12.202 0 FREIGHT PREPAID 14 DAYSFREE TIME ON LINE DEMURRAG E/ DETENTION ALLO TTED FROM THE DISCHARGE AT PORT OF DISCHARGE.BIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL51 PALLETS BIAXIALLY ORIENTED POLYPROPYLENE FI LM HS CODE: 3920.20 INVOIC E NO : 2133682,2133684, 2 133700 TOTAL GROSS WEIGHT : 64951 .00 KGS TOTAL NET W EIGHT : 59574.36 KGS S/BIL L NO. 6946961 DATE : 03.12 .2020 S/BILL NO.6954045 D ATE : 03.12.2020 S/BILL NO . 69723 24 DATE : 04.12.202 0 FREIGHT PREPAID 14 DAYSFREE TIME ON LINE DEMURRAG E/ DETENTION ALLO TTED FROM THE DISCHARGE AT PORT OF DISCHARGE.BIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL51 PALLETS BIAXIALLY ORIENTED POLYPROPYLENE FI LM HS CODE: 3920.20 INVOIC E NO : 2133682,2133684, 2 133700 TOTAL GROSS WEIGHT : 64951 .00 KGS TOTAL NET W EIGHT : 59574.36 KGS S/BIL L NO. 6946961 DATE : 03.12 .2020 S/BILL NO.6954045 D ATE : 03.12.2020 S/BILL NO . 69723 24 DATE : 04.12.202 0 FREIGHT PREPAID 14 DAYSFREE TIME ON LINE DEMURRAG E/ DETENTION ALLO TTED FROM THE DISCHARGE AT PORT OF DISCHARGE.

HS 392020

2020-04-19

89 PKG

87263KG

BIAXIALLY ORIENTED - 4X40 HC CONTAINER. 89 PALL ETS 458 ROLLS IN 89 PALLET S BIAXIALLY ORIENTED POLYP ROPYLENE FILM INVOICE NO:2 129717,2129722, 2129723,21 29735 S.BILL NO:1826359,18 40989, 1842278 DTD.02.03.2 020, 1871077 DTD.03.03.202 0 HS CODE: 3920202

HS 392020

2020-04-13

78 PKG

88466KG

BIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL: 78 PALLETS 78 PALLE TS CONTAINS 454 ROLLS BIAX IALLY ORIENTED POLYPROPYLE NE FILM HS CODE: 39202020 INVOICE NO: 2129669 INVOIC E NO: 2129671 INVOICE NO: 2129674 INVOICE NO: 212968 8 S.B NO: 1732670 DT: 27/0 2

HS 392020

2020-02-01

114 BOX

109640KG

BIAXIALLY ORIENTED POLYPROPYLENE FILM - 5X40 HC FCL CONTAINER 114 PALLETS 661 ROLLS IN 114PALLETS BIAXIALLY ORIENTE D POLYPROPYLENE FI LM, H S CODE 39202020 INV.NO.21288 04,2128800,2128809 2128813 ,2128817 S/BILL NO :898419 6,8982871, 8976736,8978457 ,898

HS 390210

2019-10-25

110 PKG

108763KG

POLYPROPYLENE FILM - BIAXIALLY ORIENTED POLYPRO PYLENE FILM HS CODE: 3920. 20 INVOICE NO.2127583+2127 585+2127586+2127589+212760 0 SB.NO.:6825942 DT:10.09. 2019 SB.NO.:6825611 DT:10. 09.2019 SB.NO.:6826012 DT: 10.09.2019 SB.NO.:6837687 DT:10.09.2019 SB.NO

HS 392020

2019-10-16

135 PKG

133886KG

OTHER PLATES, SHEETS, FILM, FOIL AND STRIP, OF PLA - TOTAL 135 PALLETS ONLY 745 ROLLS IN 135 PALLETS BIAX IALLY ORIENTED POLYPROPYLE NEFILM HS CODE: 3920.00 I NV. NO:2127647 DTD.1 4.09.2 019 2127648,2127649 DTD.15 .09.2019 2127668 DTD.16.09 .2019, 2127673

HS 392000
  • 5

  • JINDAL POLY …

  • 1 trades

  • close-key

2019-07-16

35 PKG

43607KG

BIAXIALLY ORIENTED POLYPROPYLENE FILM, - 2X4 0 HC FCL CONTAINER 35 P ALLETS ONLY 183 ROLLSIN 3 5 PALLETS BIAXIALLY ORIENT ED POLYPROPY LENE FILM, HS CODE:3920.20 S.BILL NO:483 1859DTD.12.06.2019 477860 1 DTD.10.06.2019 INV N O: 2 126645 DTD.12.06.2019 , 2

HS 392020

total import quantity of JAIME GONZALEZ GARZA S A DE C V

Imports in 2019
weight3659899 KG
CTNS3811 CTNS
orders81 orders

Imports / year in kg



JAIME GONZALEZ GARZA S A DE C V supplier cooperation insights

CHIRIPAL POLY FILMS LTD

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#1 supplier
JAIME GONZALEZ GARZA S A DE C V

chiripal poly films ltd is the major supplier of jaime gonzalez garza s a de c v

chiripal poly films ltd support from india. Their major products are . jaime gonzalez garza s a de c v gets its from chiripal poly films ltd.

Address:

summery

Summary of jaime gonzalez garza s a de c v and chiripal poly films ltd's cooperation.

Between 2014 and 2017, jaime gonzalez garza s a de c v ordered 37 shipments from chiripal poly films ltd.

In 2014, jaime gonzalez garza s a de c v made up 0% of chiripal poly films ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, jaime gonzalez garza s a de c v made up 0% of chiripal poly films ltd’s sales to USA

chiripal poly films ltd products

jaime gonzalez garza s a de c v ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 5 37 23 3 9 15 2

VACMET INDIA LTD

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#2 supplier
JAIME GONZALEZ GARZA S A DE C V

vacmet india ltd is the major supplier of jaime gonzalez garza s a de c v

vacmet india ltd support from india. Their major products are . jaime gonzalez garza s a de c v gets its from vacmet india ltd.

Address:

summery

Summary of jaime gonzalez garza s a de c v and vacmet india ltd's cooperation.

Between 2014 and 2017, jaime gonzalez garza s a de c v ordered 25 shipments from vacmet india ltd.

In 2014, jaime gonzalez garza s a de c v made up 0% of vacmet india ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, jaime gonzalez garza s a de c v made up 0% of vacmet india ltd’s sales to USA

vacmet india ltd products

jaime gonzalez garza s a de c v ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 25 6 8 14 2 0

COSMO FILMS LIMITED

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#3 supplier
JAIME GONZALEZ GARZA S A DE C V

cosmo films limited is the major supplier of jaime gonzalez garza s a de c v

cosmo films limited support from india. Their major products are . jaime gonzalez garza s a de c v gets its from cosmo films limited.

Address:

summery

Summary of jaime gonzalez garza s a de c v and cosmo films limited's cooperation.

Between 2014 and 2017, jaime gonzalez garza s a de c v ordered 16 shipments from cosmo films limited.

In 2014, jaime gonzalez garza s a de c v made up 0% of cosmo films limited's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, jaime gonzalez garza s a de c v made up 0% of cosmo films limited’s sales to USA

cosmo films limited products

jaime gonzalez garza s a de c v ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 1 16 1 4 0 0 0

JINDAL POLY FILMS LIMITED

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#4 supplier
JAIME GONZALEZ GARZA S A DE C V

jindal poly films limited is the major supplier of jaime gonzalez garza s a de c v

jindal poly films limited support from india. Their major products are . jaime gonzalez garza s a de c v gets its from jindal poly films limited.

Address:

summery

Summary of jaime gonzalez garza s a de c v and jindal poly films limited's cooperation.

Between 2014 and 2017, jaime gonzalez garza s a de c v ordered 2 shipments from jindal poly films limited.

In 2014, jaime gonzalez garza s a de c v made up 0% of jindal poly films limited's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, jaime gonzalez garza s a de c v made up 0% of jindal poly films limited’s sales to USA

jindal poly films limited products

jaime gonzalez garza s a de c v ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 2 3 3 1 0 0

JINDAL POLY FILMS LTD

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#5 supplier
JAIME GONZALEZ GARZA S A DE C V

jindal poly films ltd is the major supplier of jaime gonzalez garza s a de c v

jindal poly films ltd support from india. Their major products are . jaime gonzalez garza s a de c v gets its from jindal poly films ltd.

Address:

summery

Summary of jaime gonzalez garza s a de c v and jindal poly films ltd's cooperation.

Between 2014 and 2017, jaime gonzalez garza s a de c v ordered 1 shipments from jindal poly films ltd.

In 2014, jaime gonzalez garza s a de c v made up 0% of jindal poly films ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, jaime gonzalez garza s a de c v made up 0% of jindal poly films ltd’s sales to USA

jindal poly films ltd products

jaime gonzalez garza s a de c v ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 1 0 0 0 0 0
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